| 04/14/2014 |
| 06:27:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHIOVITTE, LORI | LM-259592 | 2 | 16.08 | 091000019 | ****3905 | 04/15/2014 |
| HEIL, HARRY | LM-259570 | 2 | 16.08 | 291973386 | *****3560 | 04/15/2014 |
| HEIL, PENNY | LM-280678 | 2 | 16.08 | 291973386 | ****1560 | 04/15/2014 |
| RENSTROM, JACOB | LM-JRENSTROM | 2 | 23.42 | 091000019 | 9999 | 04/15/2014 |
| Count: 4 | Total: | 71.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |