| 02/10/2014 |
| 10:19:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEMINSKY, MICHELLE | 8G-22839 | 2 | 25.00 | 121042882 | ******0803 | 02/11/2014 |
| GARCIA, CAROLE | 8G-492187 | 2 | 99.00 | 121000358 | *****0053 | 02/11/2014 |
| LARRABEE, BETTY | 8G-7417C18242 | 2 | 180.00 | 321173522 | **********0710 | 02/11/2014 |
| Count: 3 | Total: | 304.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |