| 06/13/2014 |
| 05:52:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GREEN, NICHOLE | 11-NG4884 | 4 | 19.95 | 323274445 | *******3458 | 06/16/2014 |
| GREEN, TAYLOR | 11-TG7697 | 4 | 19.95 | 323274445 | **********8107 | 06/16/2014 |
| PARK, ABBY | 11-52719 | 4 | 19.95 | 123000220 | ********2518 | 06/16/2014 |
| WATERMAN, SHANE R | 11-20514 | 4 | 8.76 | 323274461 | ********6606 | 06/16/2014 |
| Count: 4 | Total: | 68.61 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |