| 11/19/2014 |
| 09:28:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, ANDY | CN-66190 | 60.00 | 107006305 | ******3712 | 11/20/2014 | |
| SWANSON, SARAH | CN-70598 | 30.00 | 302075128 | ***8660 | 11/20/2014 | |
| VELASQUEZ, JOHN | CN-66517 | 90.00 | 102000966 | ******7133 | 11/20/2014 | |
| ZARATE, MARTIN | CN-62062 | 60.00 | 107001481 | ***7663 | 11/20/2014 | |
| Count: 4 | Total: | 240.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |