| 07/07/2014 |
| 10:17:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, DANA | 8A-7424C18988 | 2 | 90.00 | 322271627 | ******3246 | 07/08/2014 |
| CARIAGA, ABIGAIL | 8A-498159 | 2 | 25.00 | 321076470 | **********4011 | 07/08/2014 |
| SCHULTZ, JUDITH | 8A-484885 | 2 | 30.00 | 121042882 | ******5033 | 07/08/2014 |
| SILVERMAN, LOREN | 8A-504796 | 2 | 250.00 | 121042882 | ******4896 | 07/08/2014 |
| Count: 4 | Total: | 395.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |