| 04/29/2014 |
| 06:42:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEDOYA, JONATHAN | FC-13484 | 1 | 41.79 | 021000021 | *****6693 | 05/01/2014 |
| CARLIN, FRANCESCA | FC-10567 | 1 | 41.79 | 226077079 | **********8144 | 05/01/2014 |
| FELIX, DEENA | FC-10220 | 1 | 31.34 | 021272723 | ******1351 | 05/01/2014 |
| GARCIA, ALEJANDRA | FC-13475 | 1 | 41.79 | 021000021 | *****6693 | 05/01/2014 |
| ISAAC, BRANDON | FC-10295 | 1 | 41.79 | 226072317 | ***5988 | 05/01/2014 |
| KANDIC, AZRA | FC-10462 | 1 | 41.79 | 021000021 | *****7045 | 05/01/2014 |
| MALDONADO, DESTINY | FC-10465 | 1 | 41.79 | 021000021 | *****7037 | 05/01/2014 |
| MALDONADO, MICHELLE | FC-007418 | 1 | 41.79 | 021202337 | *****7166 | 05/01/2014 |
| MINUTELLA, JOSEPH | FC-11355 | 1 | 35.53 | 226071033 | *******9396 | 05/01/2014 |
| PAPPERT, VICTOR | FC-13294 | 1 | 41.79 | 021000089 | *****7500 | 05/01/2014 |
| PELLEGRINO, KATHRYN | FC-007424 | 1 | 41.79 | 226072472 | *****5895 | 05/01/2014 |
| PENIZZOTTO, VERONICA | FC-10246 | 1 | 41.79 | 021000089 | ****7467 | 05/01/2014 |
| RUDNICKA-PULWIN, PATRYCJA | FC-10308 | 1 | 41.79 | 021000021 | ******1424 | 05/01/2014 |
| Count: 13 | Total: | 526.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |