| 01/06/2014 |
| 09:21:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALOGA, JAN | 4Q-003572 | 1 | 59.00 | 122105278 | ******6137 | 01/07/2014 |
| COLE, SUSAN | 4Q-005821 | 1 | 49.00 | 122100024 | *****6404 | 01/07/2014 |
| OLSON, TAMIE | 4Q-004377 | 1 | 29.00 | 122105278 | ******7228 | 01/07/2014 |
| Count: 3 | Total: | 137.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |