| 11/10/2014 |
| 06:53:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGUYEN, NATHAN | VM-AL11032 | 1 | 189.00 | 121000358 | ********1593 | 11/12/2014 |
| AXU, CLAIRE | VM-AL141002 | 1 | 149.00 | 271070801 | ******2987 | 11/12/2014 |
| AXU, SOPHIE | VM-AL141001 | 1 | 239.00 | 271070801 | *****2298 | 11/12/2014 |
| STHAI, NATHAN | VM-SC140408 | 1 | 199.00 | 121042882 | ******4715 | 11/12/2014 |
| Count: 4 | Total: | 776.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |