| 02/03/2014 |
| 08:17:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BREWER, CHERYL | 06-000103 | 1 | 37.89 | 114911807 | ***1994 | 02/05/2014 |
| ORDONEZ, ALEJO | 06-002475 | 1 | 64.95 | 114914723 | **8589 | 02/05/2014 |
| REYNA, ROBERT | 06-003293 | 1 | 37.89 | 114911687 | ******1098 | 02/05/2014 |
| YAMAGUCHI, LYNN | 06-000844 | 1 | 37.89 | 111900659 | ******5154 | 02/05/2014 |
| Count: 4 | Total: | 178.62 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |