| 11/03/2014 |
| 06:27:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHANDLER, LAURIE | FN-50197 | 1 | 51.00 | 121202211 | ********7703 | 11/04/2014 |
| FERRETTI, ANDREA | FN-50536 | 1 | 60.00 | 121042882 | ******9638 | 11/04/2014 |
| LILLEOERE, MARIA | FN-51862 | 1 | 55.00 | 314074269 | ****6540 | 11/04/2014 |
| PELLETIER, CHRIS | FN-50446 | 1 | 15.00 | 261071315 | ********5393 | 11/04/2014 |
| Count: 4 | Total: | 181.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |