| 11/29/2014 |
| 07:35:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, LEONORE | B8-002011 | 1 | 60.00 | 321174851 | *****4803 | 12/02/2014 |
| BROWN, SELENA | B8-001794 | 1 | 60.00 | 321171731 | ********4902 | 12/02/2014 |
| BUTTERA, IZZY | B8-TP1367 | 1 | 60.00 | 321171184 | ******1060 | 12/02/2014 |
| COURTLAND, JULIAN | B8-TP1448 | 1 | 80.00 | 322271724 | *******9732 | 12/02/2014 |
| DA COSTA, TRACY | B8-001757 | 1 | 120.00 | 321174848 | **6890 | 12/02/2014 |
| DE LEON - NAVAR, DESTINY | B8-TP1408 | 1 | 80.00 | 321174851 | *********9804 | 12/02/2014 |
| FINE, LEAH | B8-002019 | 1 | 120.00 | 121042882 | ******8877 | 12/02/2014 |
| GILLIGAN-AVINA, DAVID | B8-TP1289A | 1 | 60.00 | 322271627 | *****5479 | 12/02/2014 |
| GUILLEN, BRENDA | B8-TP1170 | 1 | 189.00 | 121000358 | ********0395 | 12/02/2014 |
| HAGER, ANGIE | B8-002005 | 1 | 40.00 | 121042882 | ******2398 | 12/02/2014 |
| MARTINENGO, ROBERT | B8-001342 | 1 | 60.00 | 121000358 | ********3730 | 12/02/2014 |
| MILLER, MEGAN | B8-002083 | 1 | 70.00 | 121042882 | ******8571 | 12/02/2014 |
| O GRADY, KIRA | B8-TP1411 | 1 | 60.00 | 121000358 | ******2246 | 12/02/2014 |
| PEREZ, NANCY | B8-002033 | 1 | 60.00 | 121042882 | ******4304 | 12/02/2014 |
| PETERSON-DURAN, DAYLAN LANELLE | B8-TP1413 | 1 | 60.00 | 121000358 | ********6039 | 12/02/2014 |
| RYAN, CHRISTINA | B8-001953 | 1 | 60.00 | 121042882 | ******4876 | 12/02/2014 |
| SARTAIN, MARILYN | B8-SSB1012 | 1 | 60.00 | 121042882 | ******4392 | 12/02/2014 |
| SPAINER, ANA CHRISTINA | B8-001506 | 1 | 60.00 | 321171731 | ********2909 | 12/02/2014 |
| VILLANUEVA, JENNIE | B8-002039 | 1 | 60.00 | 121042882 | ******5377 | 12/02/2014 |
| WILKERSON, IYANNA TASHA | B8-TP1406 | 1 | 60.00 | 321177722 | ******3781 | 12/02/2014 |
| Count: 20 | Total: | 1479.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |