| 07/14/2014 |
| 09:53:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUTSHAW, WILLIAM | NX-083 | 4 | 100.00 | 103112594 | *******7174 | 07/15/2014 |
| PRICKETT, CRYSTAL | NX-078 | 4 | 100.00 | 103189394 | ***4722 | 07/15/2014 |
| SWINDELL, CHARITY | NX-047 | 4 | 99.00 | 303986313 | ******5648 | 07/15/2014 |
| TALLY, JOSH | NX-011 | 4 | 139.98 | 103003632 | ******4916 | 07/15/2014 |
| Count: 4 | Total: | 438.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |