| 01/14/2014 |
| 07:24:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HESTER, BRITTANY | CK-0006 | 2 | 25.00 | 083000564 | ***9149 | 01/15/2014 |
| MATTINGLY, NANCY | CK-0005 | 2 | 30.00 | 083901414 | ***4982 | 01/15/2014 |
| TIMS, KIMBERLY | CK-0329 | 2 | 30.00 | 083000108 | ******4798 | 01/15/2014 |
| WRIGHT, LARRY | CK-0009 | 2 | 45.00 | 083000108 | ******8791 | 01/15/2014 |
| Count: 4 | Total: | 130.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |