| 05/16/2011 |
| 13:28:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BANTEQUI, JOANNE | FH-866596 | 1 | 60.68 | 111000614 | *****4411 | 05/17/2011 |
| CHILDS, VIOLETRE | FH-864757 | 1 | 50.00 | 111900659 | ******8425 | 05/17/2011 |
| FLORES, RITA | FH-870379 | 1 | 41.34 | 113008465 | ******5582 | 05/17/2011 |
| LUMBI-CLERACE, MARCOS FOR | FH-844485 | 1 | 70.83 | 113011258 | ******8913 | 05/17/2011 |
| PAZMINO, LETICIA | FH-845068 | 1 | 49.61 | 111000614 | *****7178 | 05/17/2011 |
| PINEDA, FRANCISCA | FH-845601 | 1 | 50.00 | 113008465 | ******3001 | 05/17/2011 |
| Count: 6 | Total: | 322.46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |