| 02/02/2015 |
| 09:28:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, BRENDA | 8B-448720 | 1 | 240.00 | 322271627 | *****1557 | 02/03/2015 |
| ARANA, YUNIVA | 8B-516720 | 1 | 30.00 | 322271627 | *****9335 | 02/03/2015 |
| ARRUDA, MEGAN | 8B-ARRUDA1 | 1 | 35.00 | 121000358 | ********1393 | 02/03/2015 |
| GREENE, SUSAN | 8B-508952 | 1 | 30.00 | 121000358 | ********8259 | 02/03/2015 |
| HARP, MIKESHA | 8B-483683 | 1 | 185.00 | 121000358 | ********0772 | 02/03/2015 |
| KALEIALII-TU UA, KAIULANI | 8B-499911 | 1 | 54.00 | 121000358 | ********1668 | 02/03/2015 |
| MASON, DANELL | 8B-507055 | 1 | 30.00 | 121000358 | ********1740 | 02/03/2015 |
| PHILLIPS, KRISTA | 8B-483737 | 1 | 30.00 | 322271627 | *****2090 | 02/03/2015 |
| POPE, YVONNE | 8B-531729 | 1 | 170.00 | 021409169 | ************5957 | 02/03/2015 |
| QUINTERO, SANDY | 8B-489918 | 1 | 200.00 | 121000358 | ********4743 | 02/03/2015 |
| VIEIRA, REGINA | 8B-508863 | 1 | 120.00 | 121000358 | ********7677 | 02/03/2015 |
| Count: 11 | Total: | 1124.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |