| 05/13/2014 |
| 08:52:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PACE TANNER, TARA | 8E-493646 | 3 | 140.00 | 121000358 | ********9590 | 05/14/2014 |
| RODRIGUEZ, MARISOL | 8E-491290 | 3 | 120.00 | 322271627 | *****6510 | 05/14/2014 |
| SALEH, MIRA | 8E-491225 | 3 | 120.00 | 121042882 | ******3041 | 05/14/2014 |
| Count: 3 | Total: | 380.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |