| 06/13/2014 |
| 05:20:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DAVID | FC-13072 | 2 | 41.79 | 021000021 | *****6974 | 06/16/2014 |
| BRENES, CHRISTIAN | FC-007276 | 2 | 41.79 | 021000021 | *****8172 | 06/16/2014 |
| ERNST, VICTORIA | FC-12689 | 2 | 41.79 | 026013673 | ******8399 | 06/16/2014 |
| FOGERTY, PAUL | FC-10662 | 2 | 41.79 | 221478877 | **********0698 | 06/16/2014 |
| GOLEBIESKI, MICHAEL | FC-10519 | 2 | 31.34 | 021407912 | ******5215 | 06/16/2014 |
| GOLEBIEWSKI, PATRYCK | FC-10509 | 2 | 31.34 | 021407912 | ******5215 | 06/16/2014 |
| HERNANDEZ-FELIX, CRISTINA | FC-10213 | 2 | 35.53 | 021272723 | ******5305 | 06/16/2014 |
| PAPPERT, VICTOR | FC-13294 | 2 | 29.00 | 021000089 | *****7500 | 06/16/2014 |
| PENIZZOTTO, VERONICA | FC-10246 | 2 | 29.00 | 021000089 | ****7467 | 06/16/2014 |
| PERALTA, YOMARIS | FC-12816 | 2 | 31.35 | 021202337 | *****5823 | 06/16/2014 |
| RIVERA, CHARLES | FC-004958 | 2 | 41.79 | 021000021 | ********5965 | 06/16/2014 |
| RUIZ, RALPH | FC-009434 | 2 | 35.53 | 021000322 | ******1291 | 06/16/2014 |
| STROPAGEL, JASON | FC-004791 | 2 | 31.34 | 021000021 | ******3474 | 06/16/2014 |
| VILLEGAS, ESTEFANIA | FC-008786 | 2 | 35.53 | 021202337 | *****1733 | 06/16/2014 |
| Count: 14 | Total: | 498.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |