| 04/14/2014 |
| 09:31:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIGUEROA, SANDRA | 8J-7427C17312 | 3 | 60.00 | 321175261 | ****8124 | 04/15/2014 |
| THOMPSON, JILL | 8J-7427C14172 | 3 | 160.00 | 121137027 | ******8180 | 04/15/2014 |
| VOSS, CINDY | 8J-465193 | 3 | 150.00 | 321175261 | ******4283 | 04/15/2014 |
| Count: 3 | Total: | 370.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |