| 05/01/2014 |
| 08:36:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABEL, MARY | 6J-125737792 | 1 | 99.00 | 075000019 | *****0605 | 05/02/2014 |
| BRACERO, ALICIA | 6J-810930967 | 1 | 89.00 | 275079714 | *3883 | 05/02/2014 |
| FARRAH, MARAN | 6J-823090671 | 1 | 59.00 | 075000019 | *****9938 | 05/02/2014 |
| MEKA, MICHELLE | 6J-579077579 | 1 | 627.90 | 275079976 | *****8650 | 05/02/2014 |
| Count: 4 | Total: | 874.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |