| 12/10/2014 |
| 09:33:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BALDUCCI, MARGARET | SC-219681 | 2 | 280.00 | 061000104 | *********8138 | 12/11/2014 |
| BOYD, AREVA | SC-219802 | 2 | 96.00 | 054000030 | ******3202 | 12/11/2014 |
| GONZALEZ, MEIBI | SC-HY227337 | 2 | 99.00 | 054000030 | ******4689 | 12/11/2014 |
| MCARTHUR, SABRINA | SC-HY225435 | 29.99 | 055003201 | ******4576 | 12/11/2014 | |
| Count: 4 | Total: | 504.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |