| 05/13/2014 |
| 08:52:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIGUEROA, SANDRA | 8J-7427C17312 | 3 | 130.00 | 321175261 | ****8124 | 05/14/2014 |
| SUBIA, NORMA | 8J-NSUBIA | 3 | 70.00 | 321172594 | ***1165 | 05/14/2014 |
| VOSS, CINDY | 8J-465193 | 3 | 150.00 | 321175261 | ******4283 | 05/14/2014 |
| Count: 3 | Total: | 350.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |