| 03/13/2014 |
| 09:50:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PACE TANNER, TARA | 8E-493646 | 3 | 319.00 | 121000358 | ********9590 | 03/14/2014 |
| RODRIGUEZ, MARISOL | 8E-491290 | 3 | 120.00 | 322271627 | *****6510 | 03/14/2014 |
| ROMAN, TIFFANY | 8E-TEMP76739 | 3 | 480.00 | 322271627 | *****4612 | 03/14/2014 |
| Count: 3 | Total: | 919.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |