| 08/10/2015 |
| 08:29:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLMON, JUSTUS | VT-50664 | 53.00 | 211373461 | *****4543 | 08/11/2015 | |
| DONOVAN, BETH | VT-4484 | 33.00 | 011102502 | ******3201 | 08/11/2015 | |
| EVIRS, KALI | VT-1413 | 64.90 | 211373461 | *****3515 | 08/11/2015 | |
| TRAUB, DOUGLAS | VT-5970 | 33.00 | 011102502 | ******3201 | 08/11/2015 | |
| Count: 4 | Total: | 183.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |