| 06/29/2016 |
| 09:49:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURTON, GARY | NK-6425 | 1 | 21.11 | 111900785 | ******6411 | 07/01/2016 |
| ODEN, KIM | NK-0794 | 1 | 42.22 | 113000023 | ********6251 | 07/01/2016 |
| SMILEY, MARY ANN | NK-7142 | 1 | 27.06 | 111000025 | ********6412 | 07/01/2016 |
| TOOKER, TERESA | NK-1151 | 1 | 42.22 | 113024915 | ******3780 | 07/01/2016 |
| Count: 4 | Total: | 132.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |