| 01/13/2014 |
| 07:33:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GREEN, NICHOLE | 11-NG4884 | 4 | 19.95 | 323274445 | *******3458 | 01/15/2014 |
| GREEN, TAYLOR | 11-TG7697 | 4 | 19.95 | 323274445 | **********8107 | 01/15/2014 |
| LYTS, LISA | 11-20506 | 4 | 144.00 | 123002011 | ****2521 | 01/15/2014 |
| WATERMAN, SHANE R | 11-20514 | 4 | 8.76 | 323274461 | ********6606 | 01/15/2014 |
| Count: 4 | Total: | 192.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |