| 06/13/2014 |
| 07:33:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARAUJO, JOSEPHINE | LN-0596 | 2 | 29.99 | 121000358 | ******1896 | 06/16/2014 |
| GARCIA, JESSIE | LN-0372 | 2 | 39.99 | 121000358 | ******2068 | 06/16/2014 |
| GONZALEZ, JOSE | LN-0574 | 2 | 29.99 | 121140218 | ******9613 | 06/16/2014 |
| JARERO, ROSA | LN-0283 | 2 | 30.00 | 321173373 | ******1327 | 06/16/2014 |
| Count: 4 | Total: | 129.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |