| 03/03/2014 |
| 08:59:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, MARY | 6J-125737792 | 1 | 99.00 | 075000019 | *****0605 | 03/04/2014 |
| BRACERO, ALICIA | 6J-810930967 | 1 | 97.90 | 275079714 | *3883 | 03/04/2014 |
| FARRAH, MARAN | 6J-823090671 | 1 | 59.00 | 075000019 | *****9938 | 03/04/2014 |
| SASKOWSKI, LYNN | 6J-99432410 | 1 | 44.80 | 075911988 | ******4934 | 03/04/2014 |
| Count: 4 | Total: | 300.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |