| 12/30/2015 |
| 08:49:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARKER, JOSH | MS-6686 | 2 | 58.00 | 121042882 | ******4284 | 01/04/2016 |
| BROWN, PAMELA | MS-3488 | 2 | 40.00 | 121104063 | ****7367 | 01/04/2016 |
| DAVIS, BUCK | MS-6682 | 2 | 58.00 | 321178226 | **********0755 | 01/04/2016 |
| HOCKETT, KASEY | MS-7452 | 2 | 93.00 | 322271627 | ******6045 | 01/04/2016 |
| Count: 4 | Total: | 249.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |