| 06/20/2014 |
| 09:25:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUNCH, JEANETTE | Z0-505084 | 4 | 106.99 | 121042882 | ******3142 | 06/21/2014 |
| BYRNES, KEVIN | Z0-499033 | 4 | 480.00 | 121122676 | ********5097 | 06/21/2014 |
| Count: 2 | Total: | 586.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |