| 05/05/2016 |
| 09:05:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLAYBORN, ERNIE | SR-6943 | 110.00 | 284283261 | ****1396 | 05/06/2016 | |
| DAVIS, JAMIE | SR-9269 | 64.95 | 284283261 | *5599 | 05/06/2016 | |
| EVANS, TYLER | SR-9513 | 59.95 | 124303120 | ********5754 | 05/06/2016 | |
| PITFIELD, PRESTON | SR-9878 | 44.95 | 065305436 | ******9438 | 05/06/2016 | |
| Count: 4 | Total: | 279.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |