| 07/21/2014 |
| 09:23:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MILLER, PAUL | PJ-487558 | 4 | 120.00 | 321175261 | ******8862 | 07/22/2014 |
| OLSON, DEBBIE | PJ-492059 | 4 | 40.00 | 121042882 | ******6309 | 07/22/2014 |
| SPOTTS, ETHAN | PJ-7422C18515 | 4 | 120.00 | 321171731 | ******1909 | 07/22/2014 |
| VALLEJOS, CHRIS | PJ-487592 | 4 | 426.00 | 121042882 | ******2689 | 07/22/2014 |
| Count: 4 | Total: | 706.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |