| 11/13/2014 |
| 06:58:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORONA, DESI | 06-001360 | 2 | 37.89 | 111900659 | ******6716 | 11/17/2014 |
| MARTINEZ, MARISSA | 06-002819 | 2 | 37.89 | 111900659 | ******6086 | 11/17/2014 |
| STANSELL, CHARLES | 06-002688 | 2 | 64.95 | 111900659 | ******9983 | 11/17/2014 |
| TREVINO, JESSE | 06-004573 | 2 | 32.48 | 111900659 | ******0555 | 11/17/2014 |
| Count: 4 | Total: | 173.21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |