| 01/06/2014 |
| 09:21:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANDEL, TAMMY | 2M-000580 | 1 | 59.99 | 311989674 | ******2477 | 01/07/2014 |
| KRAJCA, PAIGE | 2M-000183 | 1 | 49.00 | 111000025 | ********7635 | 01/07/2014 |
| Count: 2 | Total: | 108.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |