| 10/13/2014 |
| 09:42:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANUELOS, SHANNON | 8J-532107 | 3 | 40.00 | 321172578 | ******7341 | 10/15/2014 |
| ENGLISH, JULIE | 8J-522021 | 3 | 140.00 | 122000496 | ******3389 | 10/15/2014 |
| SANCHEZ, YVETTE | 8J-533239 | 3 | 50.00 | 122000496 | ******5413 | 10/15/2014 |
| VOSS, CINDY | 8J-465193 | 3 | 150.00 | 321175261 | ******4283 | 10/15/2014 |
| Count: 4 | Total: | 380.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |