| 01/15/2014 |
| 11:25:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLAISE, CHERI | 4N-001233 | 3 | 79.00 | 301171007 | ******7778 | 01/16/2014 |
| BLAISE, MICKENZIE | 4N-011622 | 3 | 41.60 | 301171007 | ******7778 | 01/16/2014 |
| STEPHENS, DEVIN | 4N-268464594 | 3 | 99.00 | 101105969 | ******0324 | 01/16/2014 |
| TAYLOR, RANDI | 4N-011219 | 3 | 89.00 | 104000029 | ********0400 | 01/16/2014 |
| Count: 4 | Total: | 308.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |