| 08/15/2014 |
| 10:52:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUSSCHER, BELINDA | 67-366978464 | 3 | 5.00 | 111000025 | ********5736 | 08/18/2014 |
| GARZA, MELANIE | 67-142197998 | 3 | 5.00 | 111900659 | ******3125 | 08/18/2014 |
| SHERLOCK, STEPHANIE | 67-760026162 | 3 | 5.00 | 313083992 | ******9401 | 08/18/2014 |
| Count: 3 | Total: | 15.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |