| 01/06/2014 |
| 09:21:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUMBIE, SALLI | 6G-778950366 | 1 | 49.00 | 051000017 | ****3782 | 01/07/2014 |
| GENTEMANN, CAROL | 6G-620492064 | 1 | 49.00 | 063208140 | ******7408 | 01/07/2014 |
| GROSS, FAYE | 6G-828084261 | 1 | 79.00 | 063104668 | *****9045 | 01/07/2014 |
| Count: 3 | Total: | 177.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |