| 01/06/2014 |
| 09:21:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GAONA, TERRIE | 4J-001451 | 1 | 38.45 | 107006512 | ******0605 | 01/07/2014 |
| KIBBEE, ANGELA | 4J-005726 | 1 | 50.57 | 302075018 | ******2308 | 01/07/2014 |
| LARZALERE, RACHAEL | 4J-004514 | 1 | 53.90 | 107006897 | ****8303 | 01/07/2014 |
| SAVOY, DONNA | 4J-002384 | 1 | 99.00 | 107006897 | ****1635 | 01/07/2014 |
| Count: 4 | Total: | 241.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |