| 05/11/2012 |
| 10:51:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALES, GUILLERMO | E3-001962 | 2 | 124.00 | 122000661 | ******1655 | 05/15/2012 |
| SANCHEZ, JACOB | E3-001129 | 2 | 65.00 | 322271627 | ******1835 | 05/15/2012 |
| SOSA, ROBERTO | E3-001522 | 2 | 69.00 | 122000247 | ******7540 | 05/15/2012 |
| Count: 3 | Total: | 258.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |