| 01/20/2014 |
| 07:24:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHILDERS, AMANDA | 11-20501 | 5 | 19.95 | 123002011 | ****2521 | 01/22/2014 |
| LEWIS, SUE | 11-19935 | 5 | 19.95 | 323276524 | ****1353 | 01/22/2014 |
| LYTS, LISA | 11-20506 | 5 | 19.95 | 123002011 | ****2521 | 01/22/2014 |
| LYTS, ZOEY | 11-20502 | 5 | 19.95 | 123002011 | ****2521 | 01/22/2014 |
| Count: 4 | Total: | 79.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |