| 04/15/2014 |
| 06:15:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIELLO, DOMINIQUE | XF-102412 | 3 | 30.00 | 122000247 | ******0406 | 04/16/2014 |
| BROUSSARD, MARIA | XF-100451 | 3 | 47.00 | 122000496 | ******6961 | 04/16/2014 |
| BUTTERFIELD, COLIN | XF-104020 | 3 | 47.00 | 321172594 | ****9202 | 04/16/2014 |
| DE HOOG, LINDA | XF-102072 | 3 | 35.00 | 321178420 | ****9003 | 04/16/2014 |
| DICHIERA, CHUCK | XF-103732 | 3 | 62.00 | 122000247 | ******9806 | 04/16/2014 |
| ESTRADA, SOPHIA | XF-103640 | 3 | 25.00 | 321175261 | ******8114 | 04/16/2014 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 04/16/2014 |
| FURNAS, PEGGY | XF-100341 | 3 | 47.00 | 122234149 | *****1529 | 04/16/2014 |
| GARCIA, DAVID | XF-101526 | 3 | 33.00 | 122000496 | ******9586 | 04/16/2014 |
| GRAHAM, KELLY | XF-102303 | 3 | 40.00 | 322271627 | ******9591 | 04/16/2014 |
| GURNICK, AMBER | XF-102233 | 3 | 55.00 | 321178420 | ******8846 | 04/16/2014 |
| HANSON, KYLE | XF-100794 | 3 | 82.00 | 322271627 | *****2572 | 04/16/2014 |
| HOLMAN, PETE | XF-103847 | 3 | 50.00 | 121140218 | ******3193 | 04/16/2014 |
| HUNT, EMILY | XF-100070 | 3 | 57.00 | 321172594 | **********5504 | 04/16/2014 |
| LAYTON, CAITLIN | XF-103496 | 3 | 42.99 | 122242843 | *****9408 | 04/16/2014 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 04/16/2014 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 40.00 | 321172594 | **********2654 | 04/16/2014 |
| PALMER, SABRINA | XF-100303 | 3 | 57.00 | 122000247 | ******2922 | 04/16/2014 |
| PERRY, ROCHELLE | XF-103943 | 3 | 79.48 | 321172594 | ****4509 | 04/16/2014 |
| REEDER, ROSEMARY | XF-211 | 3 | 57.00 | 121137027 | ******1780 | 04/16/2014 |
| RODRIGUEZ, ANNA | XF-103740 | 3 | 28.00 | 322271627 | *****7033 | 04/16/2014 |
| WRIGHT, JULIE | XF-101025 | 3 | 20.00 | 121000497 | ******1780 | 04/16/2014 |
| Count: 22 | Total: | 1039.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |