| 01/13/2014 |
| 09:30:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MARTIN, ANDREA | 8K-7428C14372 | 3 | 300.00 | 321172594 | **********2398 | 01/14/2014 |
| MCGEE, KAMEKA | 8K-477757 | 3 | 219.00 | 322079353 | *****5010 | 01/14/2014 |
| WILSON, SCOTT | 8K-7428C14371 | 3 | 120.00 | 121042882 | ****5974 | 01/14/2014 |
| Count: 3 | Total: | 639.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |