| 03/17/2014 |
| 08:31:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRACKEN, JEN | 58-005218 | 3 | 79.99 | 221374984 | **********3970 | 03/18/2014 |
| FEDER-LAILER, JUSTINE | 58-002357 | 3 | 79.90 | 221373383 | ********7820 | 03/18/2014 |
| SCHULTZ, ERIN | 58-007499 | 3 | 79.99 | 221373273 | *********1037 | 03/18/2014 |
| Count: 3 | Total: | 239.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |