| 01/13/2014 |
| 12:41:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOND, STEVE | CZ-10568 | 2 | 39.95 | 122000247 | ******6033 | 01/15/2014 |
| BRIGUGLIO, JIM | CZ-10705 | 2 | 39.95 | 122000247 | ******1944 | 01/15/2014 |
| MURAN, PETE | CZ-10915 | 2 | 49.99 | 322271627 | *********0252 | 01/15/2014 |
| VINCI, KAREN | CZ-10069 | 2 | 39.95 | 122000496 | ******2158 | 01/15/2014 |
| Count: 4 | Total: | 169.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |