| 02/02/2014 |
| 13:50:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ATENCIO, KRISTINA | 2L-48594836 | 1 | 54.00 | 111900659 | ******1617 | 02/04/2014 |
| BAILLARGEAN, MARIE THIS ONE | 2L-008517 | 1 | 158.00 | 302075788 | ******7299 | 02/04/2014 |
| BARELA, CARRIE | 2L-005248 | 1 | 41.23 | 102000076 | ******7064 | 02/04/2014 |
| BARELA, MICHAEL | 2L-005249 | 1 | 15.00 | 102000076 | ******7064 | 02/04/2014 |
| CASTLE FASSO, PATRICIA | 2L-011769 | 1 | 89.95 | 107005047 | ******9933 | 02/04/2014 |
| COULTER, MEGAN | 2L-934137355 | 1 | 42.90 | 104000058 | ******1625 | 02/04/2014 |
| GREEN, REDDAN | 2L-014145 | 1 | 69.00 | 102001017 | *****7381 | 02/04/2014 |
| HOLMES, MAGGIE | 2L-886778297 | 1 | 39.00 | 102000076 | ******1315 | 02/04/2014 |
| HOOPER, LORRI | 2L-215652714 | 1 | 39.00 | 302075319 | *********9808 | 02/04/2014 |
| HUSKEY, AMANDA | 2L-008858 | 1 | 49.00 | 102000076 | ******0810 | 02/04/2014 |
| KIRK, BROOKE | 2L-013395 | 1 | 54.00 | 307076232 | *********1560 | 02/04/2014 |
| KROL, CAIRE | 2L-636042322 | 1 | 42.90 | 102005916 | ******4547 | 02/04/2014 |
| MEYER, RHONDALYNN | 2L-484967422 | 1 | 39.00 | 107002147 | *****7848 | 02/04/2014 |
| MOORE, CHRIS | 2L-016390 | 1 | 34.99 | 107002147 | *****5263 | 02/04/2014 |
| REBEK 2, JOZSEF | 2L-017489 | 1 | 50.57 | 102000076 | ******0848 | 02/04/2014 |
| RENNER, SARAH | 2L-79260271 | 1 | 39.00 | 102000076 | ******1848 | 02/04/2014 |
| SAMAYOA, VILMA | 2L-908497431 | 1 | 56.41 | 102001017 | *****8439 | 02/04/2014 |
| STANLEY, TIFFANY | 2L-015066 | 1 | 79.00 | 102000076 | ******7930 | 02/04/2014 |
| SUTHERS, KATRINA | 2L-148367547 | 1 | 39.00 | 307074551 | ******4056 | 02/04/2014 |
| TARANTINO, JEFF | 2L-99001503 | 1 | 39.00 | 107001481 | ***5511 | 02/04/2014 |
| WINKLER, MARISSA | 2L-365242963 | 1 | 39.00 | 102000076 | ******3724 | 02/04/2014 |
| Count: 21 | Total: | 1109.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |