| 07/02/2014 |
| 07:26:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHANDLER, LAURIE | FN-50197 | 1 | 51.00 | 121202211 | ********7703 | 07/07/2014 |
| FERRETTI, ANDREA | FN-50536 | 1 | 60.00 | 121042882 | ******9638 | 07/07/2014 |
| TURNER, WENDY | FN-51063 | 1 | 50.00 | 321076506 | **********0408 | 07/07/2014 |
| VESTERSAGER, NANNA | FN-51432 | 1 | 50.00 | 314074269 | ****6540 | 07/07/2014 |
| Count: 4 | Total: | 211.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |