| 10/10/2014 |
| 06:48:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, ARMAD | F3-13920 | 3 | 39.00 | 272479919 | **4938 | 10/13/2014 |
| DAVIS, HEATHER | F3-13834 | 3 | 29.00 | 272483905 | ******1119 | 10/13/2014 |
| HOWARD, TOM | F3-13817 | 3 | 39.00 | 072000326 | *****6869 | 10/13/2014 |
| PECK, ALEX | F3-13818 | 3 | 39.00 | 072403350 | ****4435 | 10/13/2014 |
| Count: 4 | Total: | 146.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |