| 08/30/2013 |
| 07:32:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARVALHO, LINDA | LN-0021 | 1 | 50.00 | 121135045 | *****7333 | 09/03/2013 |
| GARCIA, RAUL | LN-0158 | 1 | 100.00 | 121140218 | ******2513 | 09/03/2013 |
| GONZALES, MARGARITA | LN-0072 | 1 | 39.99 | 121137001 | ******6568 | 09/03/2013 |
| HERNANDEZ, MARIA | LN-0050 | 1 | 35.00 | 121000358 | ********2519 | 09/03/2013 |
| Count: 4 | Total: | 224.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |