| 03/31/2014 |
| 05:31:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FEATHER, ANN | 4R-000819 | 1 | 44.57 | 251579092 | *********9197 | 04/01/2014 |
| LINTON, CHRIS | 4R-001570 | 1 | 42.14 | 051502599 | ***9908 | 04/01/2014 |
| PHILLIPS, WILMA | 4R-001326 | 1 | 33.92 | 051903761 | *******8245 | 04/01/2014 |
| Count: 3 | Total: | 120.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |