| 03/07/2014 |
| 10:28:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DANA | 8A-7424C18988 | 2 | 90.00 | 322271627 | ******3246 | 03/08/2014 |
| SCHULTZ, JUDITH | 8A-484885 | 2 | 30.00 | 121042882 | ******5033 | 03/08/2014 |
| SHINDELUS, HANY | 8A-484879 | 2 | 21.00 | 322282001 | ********4706 | 03/08/2014 |
| TATUM, ALETHEA | 8A-490228 | 2 | 279.00 | 321076470 | **********8111 | 03/08/2014 |
| Count: 4 | Total: | 420.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |