| 02/13/2014 |
| 14:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 02/14/2014 |
| BEAN, ROSEANN | 8B-434042 | 3 | 120.00 | 322271627 | ******9661 | 02/14/2014 |
| SANTOS, MARISOL | 8B-490055 | 3 | 140.00 | 322271627 | *****7872 | 02/14/2014 |
| Count: 3 | Total: | 290.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |