| 03/03/2014 |
| 08:59:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANDEL, TAMMY | 2M-000580 | 1 | 59.99 | 311989674 | ******2477 | 03/04/2014 |
| BROUGHTON, CHRISTY | 2M-371397064 | 1 | 99.00 | 111901014 | ******9152 | 03/04/2014 |
| COOK, ALISA | 2M-491688076 | 1 | 69.99 | 111909993 | ***5162 | 03/04/2014 |
| MCGOVERN, JANIS | 2M-605606580 | 1 | 69.99 | 111909993 | ****8927 | 03/04/2014 |
| Count: 4 | Total: | 298.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |