| 11/20/2014 |
| 13:04:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABBOTT, JAMES | E2-544743 | 4 | 220.00 | 321076470 | **********4410 | 11/21/2014 |
| CASTRO, GERALD | E2-SJ08926 | 4 | 83.00 | 321176833 | ******1396 | 11/21/2014 |
| ELASH, SILAS | E2-SJ09772 | 4 | 39.99 | 322271627 | ******8088 | 11/21/2014 |
| WINTLE, BENJAMIN | E2-SJ09637 | 4 | 59.00 | 121142287 | *****7732 | 11/21/2014 |
| Count: 4 | Total: | 401.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |