| 04/10/2014 |
| 09:01:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARNER, KITTY | 1S-004043 | 2 | 49.95 | 062000019 | *****0708 | 04/11/2014 |
| JAMISON, MICHELLE | 1S-005401 | 2 | 56.68 | 062000080 | ******2910 | 04/11/2014 |
| PHILLIPS, NATASHA | 1S-251710142 | 2 | 59.95 | 053112592 | ******9380 | 04/11/2014 |
| SESSIONS, DIANE | 1S-985163572 | 2 | 49.00 | 111904419 | ****8377 | 04/11/2014 |
| Count: 4 | Total: | 215.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |