| 06/27/2014 |
| 10:02:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPERO, GABY | CN-65892 | 110.00 | 102000076 | ******5691 | 06/28/2014 | |
| MOORE, NICHOLAS | CN-70253 | 60.00 | 124303120 | *************2283 | 06/28/2014 | |
| VASQUEZ JR, CARLOS | CN-66820 | 130.00 | 102102013 | *******3662 | 06/28/2014 | |
| YOUNG, WALLACE | CN-65472 | 50.00 | 107001481 | ***9389 | 06/28/2014 | |
| Count: 4 | Total: | 350.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |