| 08/05/2015 |
| 09:10:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FROST, SANDRA | W5-616002 | 3 | 50.00 | 121042882 | ******5082 | 08/06/2015 |
| MCLEAN, KARLEY | W5-686127 | 3 | 80.00 | 321170839 | **3518 | 08/06/2015 |
| REED, KEITH | W5-615982 | 3 | 352.00 | 321172316 | ***9175 | 08/06/2015 |
| STELLON, JENNA | W5-616005 | 3 | 99.00 | 121042882 | ******7642 | 08/06/2015 |
| Count: 4 | Total: | 581.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |