| 10/17/2014 |
| 10:58:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, KAREN | NV-9901245 | 3 | 37.45 | 031201360 | ******5401 | 10/20/2014 |
| CRUMEDY-WARREN, BEULAH | NV-9901257 | 3 | 48.13 | 231278614 | **********4038 | 10/20/2014 |
| TATE, CETON | NV-9901184 | 3 | 37.45 | 021200339 | ********6377 | 10/20/2014 |
| WELLS, GREG | NV-9901395 | 3 | 48.13 | 021200339 | ********5241 | 10/20/2014 |
| Count: 4 | Total: | 171.16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |