| 08/19/2014 |
| 09:13:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MILLER, PAUL | PJ-487558 | 4 | 120.00 | 321175261 | ******8862 | 08/20/2014 |
| OLSON, DEBBIE | PJ-492059 | 4 | 40.00 | 121042882 | ******6309 | 08/20/2014 |
| SPOTTS, ETHAN | PJ-7422C18515 | 4 | 120.00 | 321171731 | ******1909 | 08/20/2014 |
| VALLEJOS, CHRIS | PJ-487592 | 4 | 535.00 | 121042882 | ******2689 | 08/20/2014 |
| Count: 4 | Total: | 815.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |