| 03/10/2014 |
| 08:29:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALDWELL, LINDSAY | SD-120799 | 2 | 132.00 | 055003201 | *********8684 | 03/11/2014 |
| CONTRERAS, YESSICA | SD-122422 | 2 | 48.00 | 021200339 | ********8647 | 03/11/2014 |
| GARNETTE, JONIQUE | SD-115563 | 2 | 48.00 | 052001633 | ********7373 | 03/11/2014 |
| MOORE, BRIA | SD-121014 | 2 | 132.00 | 052000113 | ***3551 | 03/11/2014 |
| Count: 4 | Total: | 360.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |