| 07/07/2014 |
| 10:17:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KNITTEL, JUSTIN | ZD-507976 | 3 | 18.99 | 322271627 | *****3885 | 07/08/2014 |
| RYMER, DANIELLE | ZD-500290 | 3 | 14.99 | 121122676 | ********9493 | 07/08/2014 |
| RYMER, JOHN | ZD-500296 | 3 | 193.95 | 121122676 | ********9493 | 07/08/2014 |
| RYMER, SUSANN | ZD-500293 | 3 | 13.99 | 121122676 | ********9493 | 07/08/2014 |
| Count: 4 | Total: | 241.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |