| 09/15/2014 |
| 06:41:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHIOVITTE, LORI | LM-259592 | 2 | 16.08 | 091000019 | ****3905 | 09/16/2014 |
| KUNTZ, PEGGY | LM-241674 | 2 | 336.00 | 091000019 | ******0698 | 09/16/2014 |
| RENSTROM, JACOB | LM-JRENSTROM | 2 | 112.02 | 091000019 | 9999 | 09/16/2014 |
| SMITH, LINN | LM-259631 | 2 | 180.00 | 091905745 | ***4810 | 09/16/2014 |
| Count: 4 | Total: | 644.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |