| 12/26/2014 |
| 10:58:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAYBAYAN, EDITA | 8C-7419C13191 | 5 | 70.00 | 321170538 | ******3364 | 12/29/2014 |
| MOSQUEDA, SAMANTHA | 8C-509416 | 5 | 180.00 | 121000358 | ********2971 | 12/29/2014 |
| PEREZ, KARLA | 8C-496583 | 5 | 60.00 | 121042882 | ******3699 | 12/29/2014 |
| SMITH, DARRELL | 8C-501857 | 5 | 240.00 | 321173522 | **********9890 | 12/29/2014 |
| Count: 4 | Total: | 550.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |