| 07/14/2014 |
| 09:53:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURTICE, MICHAEL | PJ-491180 | 3 | 100.00 | 322271627 | ******9810 | 07/15/2014 |
| HALL, LISA | PJ-499651 | 3 | 160.00 | 321175261 | ******5468 | 07/15/2014 |
| LEAL, MARY ANN | PJ-491146 | 3 | 130.00 | 121042882 | ******0089 | 07/15/2014 |
| WHITAKER, JANA | PJ-809277256 | 3 | 30.00 | 321170978 | *****6563 | 07/15/2014 |
| Count: 4 | Total: | 420.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |