| 11/10/2014 |
| 08:17:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, ARMAD | F3-13920 | 3 | 39.00 | 272479919 | **4938 | 11/12/2014 |
| DAVIS, HEATHER | F3-13834 | 3 | 29.00 | 272483905 | ******1119 | 11/12/2014 |
| HOWARD, TOM | F3-13817 | 3 | 39.00 | 072000326 | *****6869 | 11/12/2014 |
| POLIDAN, MELISSA | F3-13788 | 3 | 29.00 | 272480047 | ********9134 | 11/12/2014 |
| Count: 4 | Total: | 136.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |