| 01/15/2014 |
| 11:25:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMY, GALEN | 2E-169592305 | 3 | 49.00 | 292977336 | **2053 | 01/16/2014 |
| LORANG, JANICE | 2E-209377657 | 3 | 39.00 | 092901683 | ******2749 | 01/16/2014 |
| MCKEE, MICHELLE | 2E-769836969 | 3 | 3.80 | 092001677 | *****4972 | 01/16/2014 |
| Count: 3 | Total: | 91.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |