| 12/05/2014 |
| 14:40:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUGHERTY, BRANDY | Z6-542716 | 3 | 9.99 | 321172594 | **********1838 | 12/06/2014 |
| LIRA, CRYSTAL | Z6-502543 | 3 | 12.99 | 321172510 | **6015 | 12/06/2014 |
| MORENO, MARIO | Z6-541606 | 3 | 48.99 | 321172688 | ****9002 | 12/06/2014 |
| VILLA, JOSETTE | Z6-524700 | 3 | 14.99 | 321171184 | *******6888 | 12/06/2014 |
| Count: 4 | Total: | 86.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |