| 06/05/2014 |
| 10:08:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KNITTEL, JUSTIN | ZD-507976 | 3 | 18.99 | 322271627 | *****3885 | 06/06/2014 |
| RYMER, DANIELLE | ZD-500290 | 3 | 123.97 | 121122676 | ********9493 | 06/06/2014 |
| RYMER, JOHN | ZD-500296 | 3 | 158.96 | 121122676 | ********9493 | 06/06/2014 |
| RYMER, SUSANN | ZD-500293 | 3 | 120.97 | 121122676 | ********9493 | 06/06/2014 |
| Count: 4 | Total: | 422.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |