| 03/19/2014 |
| 08:42:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIAN, KIMBALL | Y9-D103648 | 29.99 | 255074111 | *******6559 | 03/20/2014 | |
| BRITTON, OWEN | Y9-D100142 | 19.99 | 255078188 | ******9267 | 03/20/2014 | |
| CANNON, ASHLEY | Y9-D101891 | 19.99 | 052001633 | ********0368 | 03/20/2014 | |
| CHASE, MONIQUE | Y9-FW100070 | 29.99 | 052001633 | ********8466 | 03/20/2014 | |
| CHILDS, DEWANDA | Y9-FW100133 | 29.99 | 054000030 | ******2789 | 03/20/2014 | |
| COLLIER, LESLIE | Y9-D104581 | 29.99 | 256074974 | ******3700 | 03/20/2014 | |
| FULLEN, REGINA | Y9-D103640 | 29.99 | 256074974 | ******7955 | 03/20/2014 | |
| GRAVELY, TASHICA | Y9-FW100644 | 39.99 | 052001633 | ********7180 | 03/20/2014 | |
| HILL, LYNSI | Y9-FW100119 | 39.99 | 055003201 | ******3199 | 03/20/2014 | |
| HOLT, JUSTIN | Y9-FW100630 | 29.99 | 055003201 | *********5890 | 03/20/2014 | |
| JOHNSON, RHONDA | Y9-D104384 | 29.99 | 256078446 | ******1026 | 03/20/2014 | |
| JONES, LATOYA | Y9-FW100090 | 29.99 | 055003201 | *********0939 | 03/20/2014 | |
| KULU, BONGIWE | Y9-FW100167 | 29.99 | 055002707 | *********4247 | 03/20/2014 | |
| MARAAN, KRISTINE | Y9-D103940 | 29.99 | 256074974 | ******2298 | 03/20/2014 | |
| MATTHEWS, CORY | Y9-FW100910 | 49.00 | 256074974 | ******0065 | 03/20/2014 | |
| MOTA RODRIGUEZ, ADRIANA DEL CAR | Y9-d103673 | 29.99 | 052001633 | ********6697 | 03/20/2014 | |
| OWENS, ASSANTE | Y9-FW100816 | 29.99 | 084003997 | ************5512 | 03/20/2014 | |
| QUEEN, MARQUIS | Y9-D103877 | 29.99 | 256074974 | ******5706 | 03/20/2014 | |
| REID, KENNETH | Y9-D100190 | 19.99 | 054001725 | ******9830 | 03/20/2014 | |
| ROBINSON, LORETTA | Y9-D100292 | 29.99 | 254075454 | ********0093 | 03/20/2014 | |
| RUSH, CORITA | Y9-D101946 | 19.99 | 054001220 | ******1036 | 03/20/2014 | |
| SHAW, LAVONNE | Y9-FW100262 | 29.99 | 051400549 | ******5346 | 03/20/2014 | |
| SIDBURY, ERICKA | Y9-FW100404 | 29.99 | 054000030 | ******3786 | 03/20/2014 | |
| SMITH, RICHARD | Y9-FW100692 | 29.99 | 256074974 | ******9604 | 03/20/2014 | |
| SMITH, SPENCER | Y9-FW100377 | 39.99 | 073972181 | **********8765 | 03/20/2014 | |
| STEWART, LAKEA | Y9-D100350 | 9.99 | 256074974 | ******7840 | 03/20/2014 | |
| THOMAS, LESLI | Y9-D104001 | 34.99 | 254075399 | ***8430 | 03/20/2014 | |
| WALKER, DESIREE | Y9-3616 | 19.99 | 256078365 | ***2959 | 03/20/2014 | |
| WEBB, LARRY | Y9-D100369 | 19.99 | 256074974 | ******5852 | 03/20/2014 | |
| Count: 29 | Total: | 843.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |