| 04/17/2014 |
| 06:42:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANNA | DT-102170 | 3 | 29.99 | 121042882 | ******4877 | 04/18/2014 |
| KUPERMAN, MARIJO | DT-102171 | 3 | 25.00 | 122232109 | ******6936 | 04/18/2014 |
| ROBINSON, ROBYN | DT-101822 | 3 | 100.00 | 322281578 | ********8510 | 04/18/2014 |
| Count: 3 | Total: | 154.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |