| 03/03/2014 |
| 08:59:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DENSFORD, DAVID | 6S-012393 | 1 | 39.00 | 061092387 | ******3357 | 03/04/2014 |
| GUELCHER, LAURA | 6S-009585 | 1 | 39.00 | 051400549 | *********8092 | 03/04/2014 |
| MOODY, DENNIS | 6S-012397 | 1 | 39.00 | 061092387 | ******3357 | 03/04/2014 |
| Count: 3 | Total: | 117.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |