| 10/13/2014 |
| 06:27:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIZONDO, ABRAHAM | SZ-00139 | 2 | 43.07 | 312081005 | **********4123 | 10/15/2014 |
| MUNOZ, RACHEL | SZ-00029 | 2 | 43.07 | 111000614 | *****0956 | 10/15/2014 |
| ORTIZ, ROMAN | SZ-00101 | 2 | 43.12 | 111900659 | ******5025 | 10/15/2014 |
| ROMERO, JOHN | SZ-00100 | 2 | 37.73 | 312081089 | ****3028 | 10/15/2014 |
| Count: 4 | Total: | 166.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |