| 02/19/2014 |
| 08:38:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENDSLEY, LORI | 8K-7428C18439 | 4 | 60.00 | 321172510 | **********0403 | 02/20/2014 |
| PAREDES, STEFAN | 8K-7428C14311 | 4 | 160.00 | 101108319 | ***9496 | 02/20/2014 |
| TAUL, BREANNA | 8K-7428C18081 | 4 | 30.00 | 321172594 | **********5216 | 02/20/2014 |
| Count: 3 | Total: | 250.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |