| 12/30/2013 |
| 08:15:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOOMFIELD, CHRISTIAN | HC-3380 | 1 | 16.00 | 041215016 | *******9794 | 01/02/2014 |
| CONKLIN, TAMI | HC-1330 | 1 | 16.00 | 041000124 | ******7656 | 01/02/2014 |
| VINE, LYDIA | HC-2213 | 1 | 10.68 | 041000124 | ******2034 | 01/02/2014 |
| Count: 3 | Total: | 42.68 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |