| 06/13/2014 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MILEWSKI, PAIGE | DC-102991 | 2 | 49.95 | 271182715 | **3622 | 06/16/2014 |
| NIXON, TONY | DC-0777 | 2 | 66.19 | 271173724 | ******0984 | 06/16/2014 |
| TAYLOR, JASON | DC-090479 | 2 | 95.00 | 071118471 | **3486 | 06/16/2014 |
| TRUSSEL, LENA | DC-082793 | 2 | 30.00 | 271182715 | **3469 | 06/16/2014 |
| Count: 4 | Total: | 241.14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |