| 06/16/2011 |
| 07:51:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, LATRICE | FK-862237 | 1 | 36.33 | 313083675 | ******5300 | 06/17/2011 |
| CARTER, MARY | FK-240216 | 1 | 44.25 | 113002296 | **3592 | 06/17/2011 |
| GARCIA, MARIA | FK-557844 | 1 | 46.40 | 111000025 | ********6957 | 06/17/2011 |
| HUERTA, LETICIA 4 MICHA | FK-859392 | 1 | 50.40 | 111900659 | *********4377 | 06/17/2011 |
| MARTINEZ, MARGARITA | FK-865164 | 1 | 95.34 | 111000614 | ******0310 | 06/17/2011 |
| MARTINEZ, MARIA DEL ROCIO | FK-868903 | 1 | 20.52 | 113109128 | ******4248 | 06/17/2011 |
| MCGINTY, ROSIE | FK-876604 | 1 | 106.67 | 113008465 | ******9656 | 06/17/2011 |
| MOORE, LORRELL | FK-719162 | 1 | 63.14 | 113008465 | ******1016 | 06/17/2011 |
| MORENO, LETICIA | FK-850298 | 1 | 100.00 | 313077513 | **********1752 | 06/17/2011 |
| PURVIS, ERNEST | FK-821483 | 1 | 22.80 | 113024915 | ******3541 | 06/17/2011 |
| SANTOYO, JULIA | FK-252514 | 1 | 48.33 | 111000614 | *****1723 | 06/17/2011 |
| SMITH, PAULINE | FK-855511 | 1 | 50.00 | 111000614 | *****3265 | 06/17/2011 |
| Count: 12 | Total: | 684.18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |