| 12/17/2012 |
| 07:54:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CERAOLO, CINDY | 5J-002458 | 3 | 14.95 | 322271627 | ******9283 | 12/18/2012 |
| ESPINOSA, BOBBI | 5J-29283497 | 3 | 69.00 | 121100782 | *****4201 | 12/18/2012 |
| NEVAREZ, DIANA | 5J-007911 | 3 | 13.80 | 322271627 | *****5799 | 12/18/2012 |
| RODRIGUEZ, ERIKA | 5J-008023 | 3 | 148.00 | 321173522 | **********9125 | 12/18/2012 |
| Count: 4 | Total: | 245.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |