| 01/26/2016 |
| 08:33:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRET, VICKEY | TT-4235 | 2 | 34.95 | 061113415 | *********1646 | 01/28/2016 |
| BELL, CHERYL | TT-3386 | 2 | 54.00 | 272078365 | ****5076 | 01/28/2016 |
| COMPANY, ICR | TT-4345 | 2 | 290.00 | 261071315 | ********3698 | 01/28/2016 |
| JACKSON, FREDRICK | TT-0646 | 2 | 29.95 | 061000052 | ********2561 | 01/28/2016 |
| Count: 4 | Total: | 408.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |