| 09/29/2014 |
| 07:25:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MAXWELL, KATHLEEN | M4-29025 | 1 | 39.99 | 051000017 | ********5156 | 10/01/2014 |
| WALLER, ERIN | M4-29003 | 1 | 19.99 | 061000104 | *********3943 | 10/01/2014 |
| WALLER, PATRICK | M4-29086 | 1 | 39.99 | 061000104 | *********3943 | 10/01/2014 |
| Count: 3 | Total: | 99.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |