| 11/24/2014 |
| 07:04:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FAIR, DALE | NX-053 | 6 | 69.99 | 103112594 | *****4475 | 11/25/2014 |
| HELM, DEANNA | NX-056 | 6 | 69.99 | 103112853 | **2369 | 11/25/2014 |
| MCCALL, KELLI | NX-052 | 6 | 69.99 | 303986096 | ****8954 | 11/25/2014 |
| TAYLOR, APRIL | NX-045 | 6 | 100.00 | 303986313 | ******5864 | 11/25/2014 |
| Count: 4 | Total: | 309.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |