| 02/27/2014 |
| 07:12:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FEATHER, ANN | 4R-000819 | 1 | 44.57 | 251579092 | *********9197 | 03/03/2014 |
| LINTON, CHRIS | 4R-001570 | 1 | 42.14 | 051502599 | ***9908 | 03/03/2014 |
| NITZ, BARBARA | 4R-001246 | 1 | 98.05 | 051504623 | ******4625 | 03/03/2014 |
| PHILLIPS, WILMA | 4R-001326 | 1 | 33.92 | 051903761 | *******8245 | 03/03/2014 |
| Count: 4 | Total: | 218.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |