| 02/10/2014 |
| 10:18:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUIAR, CAROL | 1T-625485822 | 2 | 39.00 | 062000080 | *********0139 | 02/11/2014 |
| DOWNEY, KRISTEN | 1T-76006879 | 2 | 53.90 | 062000080 | *********2212 | 02/11/2014 |
| MATHES, TAYLOR | 1T-001990 | 2 | 1.00 | 065106402 | ***0565 | 02/11/2014 |
| PARMAR, MARGARET | 1T-554276367 | 2 | 53.90 | 265176232 | ******1861 | 02/11/2014 |
| Count: 4 | Total: | 147.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |