| 02/10/2014 |
| 10:19:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURROWS, KELLY | 6S-913976169 | 2 | 59.00 | 061000052 | ********3684 | 02/11/2014 |
| BUTLER, DUNCAN | 6S-012350 | 2 | 32.28 | 061101375 | ******6393 | 02/11/2014 |
| DAVIS, STEPHANIE | 6S-839964784 | 2 | 2.15 | 063100277 | ********3352 | 02/11/2014 |
| Count: 3 | Total: | 93.43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |