| 03/13/2014 |
| 07:26:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHIOVITTE, LORI | LM-259592 | 2 | 16.08 | 091000019 | ****3905 | 03/17/2014 |
| HEIL, HARRY | LM-259570 | 2 | 16.08 | 291973386 | *****3560 | 03/17/2014 |
| HEIL, PENNY | LM-259594 | 2 | 16.08 | 291973386 | ****1560 | 03/17/2014 |
| SMITH, LINN | LM-259631 | 2 | 180.00 | 091905745 | ***4810 | 03/17/2014 |
| Count: 4 | Total: | 228.24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |