| 01/27/2016 |
| 08:35:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENJAMIN, JESSICA | 98-739303 | 5 | 50.00 | 121042882 | ******7322 | 01/28/2016 |
| JACOBSEN, LYLA | 98-739089 | 5 | 60.00 | 322271627 | ******0002 | 01/28/2016 |
| RINNE, ELLEN | 98-739010 | 5 | 55.00 | 121142119 | ****5500 | 01/28/2016 |
| Vanderwall, Jared | 98-742297 | 5 | 19.99 | 121100782 | *****9919 | 01/28/2016 |
| Count: 4 | Total: | 184.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |