| 03/25/2014 |
| 07:48:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BENNETT, TIFFANY | 30-001692 | 4 | 15.00 | 113008465 | ***2184 | 03/27/2014 |
| FLORES, MARIA | 30-004888 | 4 | 337.00 | 113010547 | ****1120 | 03/27/2014 |
| GILLOCK, KELLI | 30-000668 | 4 | 69.00 | 113000023 | ********1029 | 03/27/2014 |
| ROBINSON, GABI | 30-000665 | 4 | 32.39 | 113000023 | ********1029 | 03/27/2014 |
| Count: 4 | Total: | 453.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |