| 05/15/2014 |
| 12:50:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EHSAN, AMNA | Y8-C105249 | 3 | 196.00 | 054001725 | ******7697 | 05/16/2014 |
| HERNANDEZ, STEPHANIE | Y8-C104089 | 3 | 132.00 | 054000030 | ******8403 | 05/16/2014 |
| NAGLE, MARIE | Y8-HY226043 | 3 | 376.00 | 256075025 | ********9512 | 05/16/2014 |
| PAJUELO, GLADYS | Y8-C104801 | 3 | 132.00 | 255071981 | ******1492 | 05/16/2014 |
| Count: 4 | Total: | 836.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |