| 11/29/2013 |
| 09:45:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLOOMFIELD, CHRISTIAN | HC-3380 | 1 | 16.00 | 041215016 | *******9794 | 12/02/2013 |
| CONKLIN, TAMI | HC-1330 | 1 | 16.00 | 041000124 | ******7656 | 12/02/2013 |
| ROSALES, JOSE | HC-10102 | 1 | 21.34 | 041200050 | ******7853 | 12/02/2013 |
| VINE, LYDIA | HC-2213 | 1 | 10.68 | 041000124 | ******2034 | 12/02/2013 |
| Count: 4 | Total: | 64.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |