| 10/30/2014 |
| 09:30:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| IVEY, MINNIE | LY-S12237 | 1 | 69.99 | 253177049 | *******4468 | 11/03/2014 |
| JARRELL, DALE | LY-55709 | 1 | 56.00 | 053000219 | *********6204 | 11/03/2014 |
| LESLIE, DAVID | LY-B11132 | 1 | 19.99 | 253170279 | ******4120 | 11/03/2014 |
| MOORE, KATHY | LY-S10015 | 1 | 139.97 | 253175889 | ******8947 | 11/03/2014 |
| Count: 4 | Total: | 285.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |