| 02/27/2014 |
| 08:20:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DYBEVIK, GLENN | 11-510049 | 1 | 19.95 | 123006800 | ******1640 | 03/03/2014 |
| HUHTALA, AARON | 11-AH4198 | 1 | 19.95 | 323274461 | ********2622 | 03/03/2014 |
| STEINBRUNN, MARGARET | 11-20530 | 1 | 19.95 | 123000220 | ********7326 | 03/03/2014 |
| TARTER, DEENA | 11-22334 | 1 | 19.95 | 323274445 | **********8107 | 03/03/2014 |
| Count: 4 | Total: | 79.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |