| 11/17/2014 |
| 08:20:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 121100782 | *****1308 | 11/18/2014 |
| BLAIN, SANDRA | XF-104114 | 3 | 24.99 | 322271627 | *****5738 | 11/18/2014 |
| DE HOOG, LINDA | XF-102072 | 3 | 35.00 | 321178420 | ****9003 | 11/18/2014 |
| DICHIERA, CHUCK | XF-103732 | 3 | 62.00 | 122000247 | ******9806 | 11/18/2014 |
| ENAS, JENNA | XF-103083 | 3 | 45.00 | 322271627 | *****8200 | 11/18/2014 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 11/18/2014 |
| FURNAS, PEGGY | XF-100341 | 3 | 50.00 | 122234149 | *****1529 | 11/18/2014 |
| GARCIA, DAVID | XF-101526 | 3 | 33.00 | 122000496 | ******9586 | 11/18/2014 |
| GARCIA, RUBEN | XF-103174 | 3 | 36.11 | 121137027 | ******3280 | 11/18/2014 |
| GOMEZ, KASSEY | XF-104322 | 3 | 24.99 | 121000358 | ******1427 | 11/18/2014 |
| GRAHAM, KELLY | XF-102303 | 3 | 40.00 | 322271627 | ******9591 | 11/18/2014 |
| GURNICK, AMBER | XF-102233 | 3 | 55.00 | 321178420 | ******8846 | 11/18/2014 |
| HANSON, KYLE | XF-100794 | 3 | 82.00 | 322271627 | *****2572 | 11/18/2014 |
| HOLMAN, PETE | XF-103847 | 3 | 70.00 | 121140218 | ******3193 | 11/18/2014 |
| JONES, ARICA | XF-103210 | 3 | 44.99 | 321171184 | *******6020 | 11/18/2014 |
| MACRAE, MAYSI | XF-100282 | 3 | 39.99 | 321178051 | ***6005 | 11/18/2014 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 11/18/2014 |
| PADILLA RODRIGU, SALVADOR | XF-100572 | 3 | 10.00 | 321172594 | **********2654 | 11/18/2014 |
| REEDER, ROSEMARY | XF-211 | 3 | 57.00 | 121137027 | ******1780 | 11/18/2014 |
| RODRIGUEZ, ANNA | XF-103740 | 3 | 3.00 | 322271627 | *****7033 | 11/18/2014 |
| RODRIGUEZ, ART | XF-103354 | 3 | 34.99 | 321178420 | ******2001 | 11/18/2014 |
| VELASCO, MAYRA | XF-102350 | 3 | 45.00 | 122000247 | ******0188 | 11/18/2014 |
| Count: 22 | Total: | 935.06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |