| 04/14/2014 |
| 09:31:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURTICE, MICHAEL | PJ-491180 | 3 | 239.00 | 322271627 | ******9810 | 04/15/2014 |
| KEENER, LESLIE | PJ-7422C12191 | 3 | 60.00 | 322271627 | ******6973 | 04/15/2014 |
| LEAL, MARY ANN | PJ-491146 | 3 | 130.00 | 121042882 | ******0089 | 04/15/2014 |
| Count: 3 | Total: | 429.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |