| 08/01/2016 |
| 06:01:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COUNCIL, TABITHA | SY-COUNCIL | A | 45.00 | 103112976 | ****5293 | 08/02/2016 |
| JUDD, SARAH | SY-WEB495802 | A | 45.00 | 314074269 | *****9202 | 08/02/2016 |
| MADDEN, GREG | SY-MADDEN | A | 45.00 | 103110376 | ****1736 | 08/02/2016 |
| ROTTMAYER, LAURI | SY-ROTTMAYER | A | 45.00 | 101100045 | ********3413 | 08/02/2016 |
| Count: 4 | Total: | 180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |