| 03/19/2014 |
| 08:42:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HAWKINS BAKER, MARY ASHLEY | PJ-7422C15491 | 4 | 200.00 | 121144625 | ****1146 | 03/20/2014 |
| MILLER, PAUL | PJ-487558 | 4 | 120.00 | 321175261 | ******8862 | 03/20/2014 |
| OLSON, DEBBIE | PJ-492059 | 4 | 40.00 | 121042882 | ******6309 | 03/20/2014 |
| SMITH, CHERYL | PJ-7422C12125 | 4 | 120.00 | 321170842 | ***6442 | 03/20/2014 |
| SPOTTS, ETHAN | PJ-7422C18515 | 4 | 120.00 | 321171731 | ******1909 | 03/20/2014 |
| THUSTON, AMBER | PJ-491145 | 4 | 140.00 | 321175627 | *********1554 | 03/20/2014 |
| VALLEJOS, CHRIS | PJ-487592 | 4 | 208.00 | 121042882 | ******2689 | 03/20/2014 |
| VILLEGAS, JACKIE | PJ-492104 | 4 | 140.00 | 322271627 | *****1130 | 03/20/2014 |
| Count: 8 | Total: | 1088.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |