| 03/29/2013 |
| 06:33:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| , MARIA | LN-0050 | A | 35.00 | 121000358 | ********2519 | 04/01/2013 |
| CARVALHO, LINDA | LN-0021 | A | 50.00 | 121135045 | *****7333 | 04/01/2013 |
| GONZALES, MARGARITA | LN-0072 | A | 39.99 | 121137001 | ******6568 | 04/01/2013 |
| VALDIVIA, DOMINGO JR | LN-0040 | A | 50.00 | 121042882 | ******4708 | 04/01/2013 |
| Count: 4 | Total: | 174.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |