| 07/10/2015 |
| 08:20:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COATES, DEIDRE | Y9-FW105211 | 2 | 245.00 | 051400549 | *********6038 | 07/11/2015 |
| MILLER, LANETA | Y9-FW104201 | 2 | 150.00 | 255071981 | ******5349 | 07/11/2015 |
| MPHERSON, KAREN | Y9-FW104925 | 2 | 165.00 | 055003201 | *********0930 | 07/11/2015 |
| Count: 3 | Total: | 560.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |