| 05/12/2014 |
| 08:21:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, ONALEE | 3X-001806 | 2 | 53.90 | 111000614 | *****6813 | 05/13/2014 |
| CHENEVERT, ERINN | 3X-002554 | 2 | 10.00 | 111000614 | ******4561 | 05/13/2014 |
| HARVEY, LISA | 3X-257818390 | 2 | 79.00 | 111900659 | ******7357 | 05/13/2014 |
| WATKINS, JACKIE | 3X-005204 | 2 | 49.00 | 111014325 | *****7471 | 05/13/2014 |
| Count: 4 | Total: | 191.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |