| 05/13/2015 |
| 09:03:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUGHRITY, HALEY | 8A-504828 | 3 | 394.00 | 121042882 | ******8100 | 05/14/2015 |
| ROJAS, ELIDA | 8A-536829 | 3 | 1840.00 | 321170839 | **********0389 | 05/14/2015 |
| SORIANO, EDNA | 8A-509069 | 3 | 30.00 | 121000358 | ********7707 | 05/14/2015 |
| Count: 3 | Total: | 2264.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |