| 05/13/2014 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUTSHAW, WILLIAM | NX-083 | 4 | 100.00 | 103112594 | *******7174 | 05/15/2014 |
| DYER, TERI | NX-028 | 4 | 100.00 | 102001017 | *****9344 | 05/15/2014 |
| PRICKETT, CRYSTAL | NX-078 | 4 | 100.00 | 103189394 | ***4722 | 05/15/2014 |
| SWINDELL, CHARITY | NX-047 | 4 | 99.00 | 303986313 | ******5648 | 05/15/2014 |
| Count: 4 | Total: | 399.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |