| 09/15/2014 |
| 10:06:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENGLISH, JULIE | 8J-522021 | 3 | 140.00 | 122000496 | ******3389 | 09/16/2014 |
| SANCHEZ, YVETTE | 8J-533239 | 3 | 50.00 | 122000496 | ******5413 | 09/16/2014 |
| SUBIA, NORMA | 8J-NSUBIA | 3 | 70.00 | 321172594 | ***1165 | 09/16/2014 |
| VOSS, CINDY | 8J-465193 | 3 | 150.00 | 321175261 | ******4283 | 09/16/2014 |
| Count: 4 | Total: | 410.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |