| 03/07/2014 |
| 10:28:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRADBURY, PAOLA | 8F-491701 | 2 | 30.00 | 322271627 | *****2768 | 03/08/2014 |
| ESPINOZA, ELIA | 8F-491842 | 2 | 99.00 | 121042882 | ******9502 | 03/08/2014 |
| ROMERO, ESTEFANNYE | 8F-485091623 | 2 | 30.00 | 121000358 | ********4801 | 03/08/2014 |
| TORRES, JOSE | 8F-7418C18187 | 2 | 30.00 | 321171184 | *******8408 | 03/08/2014 |
| Count: 4 | Total: | 189.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |