| 04/27/2011 |
| 07:14:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DYLAN, SUDY | E3-001508 | 1 | 79.00 | 322271627 | ******6465 | 05/02/2011 |
| GARCIA, JESUS | E3-001929 | 1 | 138.00 | 122000247 | ******0943 | 05/02/2011 |
| REYES, EDUARDO | E3-001439 | 1 | 65.00 | 322271724 | *******0970 | 05/02/2011 |
| REYES, ULISES | E3-001130 | 1 | 69.00 | 122000496 | ******3671 | 05/02/2011 |
| Count: 4 | Total: | 351.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |