| 02/13/2015 |
| 09:46:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDEWEG, STEVEN | 8B-7421C18782 | 3 | 30.00 | 121042882 | ******1364 | 02/14/2015 |
| BECERRA, ALBERTO | 8B-531890 | 3 | 40.00 | 121042882 | ******6646 | 02/14/2015 |
| BRIGGS, GENIA | 8B-164572981 | 3 | 126.00 | 122242843 | *****3178 | 02/14/2015 |
| CONCHAS, JUAN | 8B-456671 | 3 | 60.00 | 121042882 | ******2302 | 02/14/2015 |
| HARP, MIKESHA | 8B-483683 | 3 | 212.50 | 121000358 | ********0772 | 02/14/2015 |
| HILL, CHARLES | 8B-TEMP18754 | 3 | 150.00 | 121100782 | *****5366 | 02/14/2015 |
| HINOJOSA, ALEJANDRA | 8B-533841 | 3 | 680.00 | 121042882 | ******0836 | 02/14/2015 |
| KALEIALII-TU UA, KAIULANI | 8B-499911 | 3 | 54.00 | 121000358 | ********1668 | 02/14/2015 |
| LYNCH, TERRI | 8B-508984 | 3 | 30.00 | 121100782 | *****4388 | 02/14/2015 |
| MIRANDA, JOHN | 8B-144276373 | 3 | 96.00 | 121141819 | *****2370 | 02/14/2015 |
| RODRIGUEZ, LORI | 8B-583136 | 3 | 30.00 | 121141819 | *****9500 | 02/14/2015 |
| Count: 11 | Total: | 1508.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |