| 02/27/2014 |
| 07:12:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAILEY, JAKKI | B8-002066 | 1 | 60.00 | 121000358 | ********7233 | 03/03/2014 |
| BAKER, LEONORE | B8-002011 | 1 | 60.00 | 321174851 | *****4803 | 03/03/2014 |
| BORN, KATHLEEN KATHY | B8-001062 | 1 | 50.00 | 121042882 | ******7676 | 03/03/2014 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 321171731 | ********4902 | 03/03/2014 |
| BUTTERA, IZZY | B8-TP1367 | 1 | 60.00 | 321171184 | ******1060 | 03/03/2014 |
| CAMACHO, PRISCILLA | B8-001813 | 1 | 70.00 | 121042882 | ******2005 | 03/03/2014 |
| CORDERO, ROSA | B8-002063 | 1 | 60.00 | 121042882 | ******4647 | 03/03/2014 |
| COURTLAND, JULIAN | B8-TP1448 | 1 | 80.00 | 322271724 | *******9732 | 03/03/2014 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 03/03/2014 |
| DE LEON - NAVAR, DESTINY | B8-TP1408 | 1 | 80.00 | 321174851 | *********9804 | 03/03/2014 |
| FINE, LEAH | B8-002019 | 1 | 120.00 | 121042882 | ******8877 | 03/03/2014 |
| FOERSTER, BRITTANY | B8-002080 | 1 | 60.00 | 121042882 | ******6004 | 03/03/2014 |
| FROJELIN, JOSHUA | B8-TP1447 | 1 | 60.00 | 121000358 | ********6418 | 03/03/2014 |
| FROST, TIFFANY | B8-002087 | 1 | 80.00 | 121042882 | ******8885 | 03/03/2014 |
| GILLIGAN-AVINA, DAVID | B8-TP1289A | 1 | 60.00 | 322271627 | *****5479 | 03/03/2014 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 150.00 | 121000358 | ********0395 | 03/03/2014 |
| HENKE, NICOLAS | B8-TP1451 | 1 | 60.00 | 121042882 | ******4076 | 03/03/2014 |
| HOHE, MARGI | B8-002050 | 1 | 60.00 | 121000358 | ******4661 | 03/03/2014 |
| KELLER, KAYLENE | B8-001264 | 1 | 70.00 | 121042882 | ******0858 | 03/03/2014 |
| LAREAU, AUDREY | B8-002070 | 1 | 40.00 | 321174851 | *********7800 | 03/03/2014 |
| LARSSON, EMMA | B8-002078 | 1 | 120.00 | 121000358 | ******0661 | 03/03/2014 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 121000358 | ********3730 | 03/03/2014 |
| MILLER, MEGAN | B8-002083 | 1 | 70.00 | 121042882 | ******8571 | 03/03/2014 |
| NABER, ALEXANER | B8-TP1383 | 1 | 60.00 | 121101189 | ****7424 | 03/03/2014 |
| NAJAC, TAYLOR | B8-TP1417 | 1 | 100.00 | 322271627 | *****9972 | 03/03/2014 |
| NOVITSKI, NINA | B8-001303 | 1 | 60.00 | 121000358 | ******7347 | 03/03/2014 |
| NUTI, RINA | B8-001775 | 1 | 80.00 | 121042882 | ******5405 | 03/03/2014 |
| NWIBE, MERCY | B8-002052 | 1 | 40.00 | 321171184 | *******1587 | 03/03/2014 |
| O GRADY, JOANNE | B8-TP1411A | 1 | 80.00 | 121000358 | ******2246 | 03/03/2014 |
| O GRADY, KIRA | B8-TP1411 | 1 | 100.00 | 121000358 | ******2246 | 03/03/2014 |
| ONEIL, CAITLIN | B8-001954 | 1 | 60.00 | 321171731 | ******2902 | 03/03/2014 |
| PERA-DUPONT, SOFIA | B8-TP1419 | 1 | 120.00 | 121122676 | ********4448 | 03/03/2014 |
| PEREZ, NANCY | B8-002033 | 1 | 60.00 | 121042882 | ******4304 | 03/03/2014 |
| PETERSON-DURAN, DAYLAN LANELLE | B8-TP1413 | 1 | 60.00 | 121000358 | ********6039 | 03/03/2014 |
| REBOLLAR, STEPHANIE | B8-001671 | 1 | 100.00 | 121000358 | ********1420 | 03/03/2014 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 03/03/2014 |
| SMITH, BRIANA | B8-002065 | 1 | 60.00 | 121181976 | ****9311 | 03/03/2014 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 321171731 | ********2909 | 03/03/2014 |
| TORREBLANCA, AMY ANA | B8-TP1460 | 1 | 200.00 | 322271627 | ******8830 | 03/03/2014 |
| TRAN, CHRISTINE | B8-TP1229A | 1 | 60.00 | 121000358 | ******1500 | 03/03/2014 |
| VARGAS, JOEY | B8-002017 | 1 | 100.00 | 322271627 | ******7360 | 03/03/2014 |
| VILLANUEVA, JENNIE | B8-002039 | 1 | 60.00 | 125008547 | ******2692 | 03/03/2014 |
| WILKERSON, IYANNA TASHA | B8-TP1406 | 1 | 60.00 | 321177722 | ******3781 | 03/03/2014 |
| YOUNG, JENNIFER | B8-TP1458 | 1 | 60.00 | 321176833 | ******5203 | 03/03/2014 |
| YOUNG-DIENER, JILL | B8-TP1423 | 1 | 80.00 | 121042882 | ******6881 | 03/03/2014 |
| Count: 45 | Total: | 3430.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |