| 01/20/2016 |
| 06:07:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DURBIN, ERNESTINE TI | PP-NF512054 | 3 | 40.00 | 053207766 | ******0146 | 01/21/2016 |
| JONES, RENEE | PP-NF513070 | 3 | 19.99 | 061000104 | *********2664 | 01/21/2016 |
| TREMBLAY, LINDA | PP-NF513061 | 3 | 85.00 | 063216608 | *****8257 | 01/21/2016 |
| Count: 3 | Total: | 144.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |