| 01/30/2014 |
| 09:22:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHESTEEN, JASON | M0-000203 | 1 | 21.39 | 263181368 | ****3914 | 02/03/2014 |
| PARK, DAVID | M0-000423 | 1 | 10.00 | 063100277 | ********3195 | 02/03/2014 |
| SVEJDA, TERRY | M0-004285 | 1 | 21.39 | 063000047 | ********2757 | 02/03/2014 |
| VAUGHN, PAMALA | M0-004113 | 1 | 15.00 | 063000047 | ********2362 | 02/03/2014 |
| Count: 4 | Total: | 67.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |