| 02/10/2014 |
| 10:18:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUMMINGS, SAMANTHA | 6A-427106047 | 2 | 39.50 | 063000047 | ********5410 | 02/11/2014 |
| HADRI, AMANDA | 6A-878890144 | 2 | 50.00 | 072405455 | ******4065 | 02/11/2014 |
| HADRI, VANESSA | 6A-282329671 | 2 | 50.61 | 072405455 | ******4065 | 02/11/2014 |
| Count: 3 | Total: | 140.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |