| 03/17/2014 |
| 07:02:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRAZA, ROSALBA | FH-8517022 | 3 | 140.07 | 312081034 | ******7780 | 03/18/2014 |
| BROOKINS, STEVEN | FH-6495853 | 3 | 70.35 | 107002192 | ******4215 | 03/18/2014 |
| CANAVAN, JAKE | FH-4322674 | 3 | 70.36 | 111000614 | ******6878 | 03/18/2014 |
| CORTEZ, ALEJANDRA | FH-6777007 | 3 | 70.35 | 107002192 | ******7263 | 03/18/2014 |
| DAYOUB, JENNIFER | FH-7290285 | 3 | 54.13 | 312081089 | ****4338 | 03/18/2014 |
| ENRIQUEZ, DEYANIRA | FH-6894792 | 3 | 70.35 | 112000066 | ******5312 | 03/18/2014 |
| ENRIQUEZ, YAZMIN | FH-6777045 | 3 | 70.35 | 112000066 | ******0095 | 03/18/2014 |
| GARCIA, DANIELA | FH-5819895 | 3 | 70.35 | 111000614 | *****8822 | 03/18/2014 |
| MANZO, ESMERALDA | FH-4777875 | 3 | 59.54 | 112000066 | ******7611 | 03/18/2014 |
| MARTINEZ, ANDREW | FH-6495841 | 3 | 70.35 | 112000066 | ******1544 | 03/18/2014 |
| MCCARTHEY, DAMON | FH-2757250 | 3 | 140.73 | 312081089 | ***6721 | 03/18/2014 |
| MCKENNON, ELIZABETH | FH-6495828 | 3 | 70.35 | 107002192 | ******2480 | 03/18/2014 |
| QUINONEZ PUENTE, VERONICA | FH-6488308 | 3 | 25.00 | 314074269 | *****4951 | 03/18/2014 |
| RAMIREZ, ALAN | FH-5592010 | 3 | 59.53 | 111000025 | ********2007 | 03/18/2014 |
| RODRIGUEZ, GABRIELA | FH-6643839 | 3 | 59.53 | 112000066 | ******2273 | 03/18/2014 |
| ROE-DAVIS, GINA | FH-2678282 | 3 | 59.54 | 112000066 | ******6274 | 03/18/2014 |
| SANCHEZ, NAYELI | FH-5422083 | 3 | 63.32 | 111000025 | ********8926 | 03/18/2014 |
| SANCHEZ, YVONNE | FH-5422113 | 3 | 63.32 | 111000025 | ********3722 | 03/18/2014 |
| TAMEZ, JOSE | FH-6777025 | 3 | 70.35 | 111000614 | *****1920 | 03/18/2014 |
| VAZQUEZ, JESSICA | FH-7290302 | 3 | 54.13 | 112000066 | ******9768 | 03/18/2014 |
| WILCOX, MYLES | FH-6171668 | 3 | 70.35 | 301171285 | ******8018 | 03/18/2014 |
| Count: 21 | Total: | 1482.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |