| 07/16/2014 |
| 06:57:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRAZA, ROSALBA | FH-20452 | 3 | 140.07 | 312081034 | ******7780 | 07/18/2014 |
| CANAVAN, JAKE | FH-4322674 | 3 | 70.36 | 111000614 | ******6878 | 07/18/2014 |
| CORTEZ, ALEJANDRA | FH-20457 | 3 | 70.35 | 107002192 | ******7263 | 07/18/2014 |
| ENRIQUEZ, DEYANIRA | FH-20519 | 3 | 70.35 | 112000066 | ******5312 | 07/18/2014 |
| ENRIQUEZ, YAZMIN | FH-20516 | 3 | 70.35 | 112000066 | ******0095 | 07/18/2014 |
| GALLEGOS, LILIANA | FH-20353 | 3 | 129.90 | 111000025 | ********7517 | 07/18/2014 |
| GRANADOS, ROCIO | FH-20384 | 3 | 70.35 | 111000025 | ********5954 | 07/18/2014 |
| MARTINEZ, ANDREW | FH-649584101 | 3 | 70.35 | 112000066 | ******1544 | 07/18/2014 |
| MCCARTHEY, DAMON | FH-20487 | 3 | 119.07 | 312081089 | ***6721 | 07/18/2014 |
| QUINONEZ PUENTE, VERONICA | FH-6488308 | 3 | 25.00 | 314074269 | *****4951 | 07/18/2014 |
| RAMIREZ, MICHAEL | FH-20332 | 3 | 140.70 | 111000025 | ********0580 | 07/18/2014 |
| REYNA, MANUEL | FH-6883745 | 3 | 59.54 | 312081089 | ****8214 | 07/18/2014 |
| RODRIGUEZ, GABRIELA | FH-664383901 | 3 | 59.53 | 112000066 | ******2273 | 07/18/2014 |
| ROE-DAVIS, GINA | FH-20521 | 3 | 59.54 | 112000066 | ******6274 | 07/18/2014 |
| SANCHEZ, NAYELI | FH-5422083 | 3 | 63.32 | 111000025 | ********8926 | 07/18/2014 |
| SOTO, PRISCILLA | FH-20356 | 3 | 43.30 | 312081089 | ***9189 | 07/18/2014 |
| TAMEZ, JOSE | FH-20496 | 3 | 70.35 | 111000614 | *****1920 | 07/18/2014 |
| VANPELT, MARISOL | FH-A000042 | 3 | 70.35 | 112017619 | ****6753 | 07/18/2014 |
| Count: 18 | Total: | 1402.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |