| 10/27/2014 |
| 12:32:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRUNA, DEBRA | 8D-7423C13931 | 5 | 60.00 | 321177887 | **********5312 | 10/28/2014 |
| MEJIA, PAULINA | 8D-963334134 | 5 | 130.00 | 121042882 | ******9368 | 10/28/2014 |
| POLINA, MARISSA | 8D-7423C18007 | 5 | 50.00 | 121042882 | ******3986 | 10/28/2014 |
| Count: 3 | Total: | 240.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |