| 02/17/2014 |
| 07:58:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRITO, ALBERTA | XF-101550 | 3 | 62.00 | 121137027 | ******8180 | 02/18/2014 |
| BROUSSARD, MARIA | XF-100451 | 3 | 47.00 | 122000496 | ******6961 | 02/18/2014 |
| BUTTERFIELD, COLIN | XF-104020 | 3 | 47.00 | 321172594 | ****9202 | 02/18/2014 |
| COGBURN, NANCY | XF-100571 | 3 | 47.00 | 122234149 | *****0227 | 02/18/2014 |
| DE HOOG, LINDA | XF-102072 | 3 | 35.00 | 321178420 | ****9003 | 02/18/2014 |
| DICHIERA, CHUCK | XF-103732 | 3 | 62.00 | 122000247 | ******9806 | 02/18/2014 |
| EDWARDS, JANENE | XF-103703 | 3 | 25.00 | 122000496 | ******6333 | 02/18/2014 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 02/18/2014 |
| FURNAS, PEGGY | XF-100341 | 3 | 47.00 | 122234149 | *****1529 | 02/18/2014 |
| GARCIA, DAVID | XF-101526 | 3 | 33.00 | 122000496 | ******9586 | 02/18/2014 |
| GRAHAM, KELLY | XF-102303 | 3 | 40.00 | 322271627 | ******9591 | 02/18/2014 |
| GURNICK, AMBER | XF-102233 | 3 | 55.00 | 321178420 | ******8846 | 02/18/2014 |
| HANSON, KYLE | XF-100794 | 3 | 82.00 | 322271627 | *****2572 | 02/18/2014 |
| HOLMAN, PETE | XF-103847 | 3 | 47.00 | 121140218 | ******3193 | 02/18/2014 |
| HUNT, EMILY | XF-100070 | 3 | 57.00 | 321172594 | **********5504 | 02/18/2014 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 02/18/2014 |
| MENDOZA, SANDRA | XF-sandramend | 3 | 25.00 | 122000247 | ******3161 | 02/18/2014 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 65.00 | 321172594 | **********2654 | 02/18/2014 |
| PALMER, SABRINA | XF-100303 | 3 | 57.00 | 122000247 | ******2922 | 02/18/2014 |
| PERRY, ROCHELLE | XF-103943 | 3 | 104.48 | 321172594 | ****4509 | 02/18/2014 |
| REEDER, ROSEMARY | XF-211 | 3 | 57.00 | 121137027 | ******1780 | 02/18/2014 |
| RODRIGUEZ, ANNA | XF-103740 | 3 | 28.00 | 322271627 | *****7033 | 02/18/2014 |
| WIKUM, RONALD | XF-102239 | 3 | 40.00 | 121181743 | *******7237 | 02/18/2014 |
| WRIGHT, JULIE | XF-101025 | 3 | 20.00 | 121000497 | ******1780 | 02/18/2014 |
| Count: 24 | Total: | 1187.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |