| 02/26/2014 |
| 06:35:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| VON BEHREN, CASEY | SL-PT-VONBEHR | 8 | 50.00 | 081906013 | ****9399 | 02/27/2014 |
| WAGONER, BARBARA | SL-PT-WAGONER | 8 | 224.00 | 071109406 | ****7857 | 02/27/2014 |
| WILKINS, TYRA | SL-PT-WILKINS | 8 | 240.00 | 081202759 | ******1605 | 02/27/2014 |
| Count: 3 | Total: | 514.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |