| 04/29/2014 |
| 10:42:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEFFENDALL, LYNN | HD-4075 | 1 | 21.34 | 241282632 | ****6817 | 05/01/2014 |
| MOLINSKI, RUTH | HD-4076 | 1 | 21.34 | 241282153 | *****7806 | 05/01/2014 |
| ROSALES, JOSE | HD-10102 | 1 | 32.01 | 041200050 | ******7853 | 05/01/2014 |
| WOODRUFF, LAUREN | HD-13772 | 1 | 32.01 | 041215016 | *******3605 | 05/01/2014 |
| Count: 4 | Total: | 106.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |