| 02/27/2014 |
| 14:34:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAMBERS, LORI | IB-13059 | 1 | 20.00 | 011200365 | ********9979 | 03/03/2014 |
| CHETTI, RACHEL | IB-16204 | 1 | 29.95 | 323070380 | ********5849 | 03/03/2014 |
| COOKE, TRACY | IB-16179 | 1 | 29.95 | 321173742 | **********4499 | 03/03/2014 |
| GRAY, JOANN | IB-15008 | 1 | 19.95 | 323274461 | **0359 | 03/03/2014 |
| Count: 4 | Total: | 99.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |