| 03/03/2014 |
| 08:59:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAMEWOOD, BILL | 8G-481049 | 1 | 60.00 | 322271627 | ******5418 | 03/04/2014 |
| GARCIA, MIGUEL | 8G-469667 | 1 | 99.00 | 322271627 | ******7424 | 03/04/2014 |
| GIL, JOSE | 8G-491877 | 1 | 120.00 | 121042882 | ******4336 | 03/04/2014 |
| HARRIS, CHARLOTTE | 8G-480728 | 1 | 30.00 | 061000052 | ********3488 | 03/04/2014 |
| Count: 4 | Total: | 309.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |