| 06/09/2014 |
| 08:06:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARROW, MIKE | 62-10010017 | 83.00 | 052100932 | ******0470 | 06/10/2014 | |
| CARROLL, MICHAEL | 62-00007849 | 60.00 | 052100932 | ******5306 | 06/10/2014 | |
| WILMER, SHONTEL | 62-10020171 | 56.00 | 052000113 | *****5477 | 06/10/2014 | |
| Count: 3 | Total: | 199.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |