| 03/17/2014 |
| 08:31:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURKE, KATHLEEN | 7K-298284 | 3 | 59.99 | 021300912 | ****1204 | 03/18/2014 |
| CARLSON, JAMIE | 7K-91579870 | 3 | 59.99 | 021307054 | ******1801 | 03/18/2014 |
| WOODCOCK, MELISSA | 7K-560056856 | 3 | 59.99 | 021313103 | ******4632 | 03/18/2014 |
| Count: 3 | Total: | 179.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |