| 02/13/2012 |
| 06:10:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALES, GUILLERMO | E3-001962 | 2 | 124.00 | 122000661 | ******1655 | 02/15/2012 |
| MUNOZ, CINDY | E3-001553 | 2 | 69.00 | 122000661 | *******0373 | 02/15/2012 |
| SANCHEZ, JACOB | E3-001129 | 2 | 65.00 | 322271627 | ******1835 | 02/15/2012 |
| SOSA, ROBERTO | E3-001522 | 2 | 69.00 | 122000247 | ******7540 | 02/15/2012 |
| Count: 4 | Total: | 327.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |