| 02/02/2015 |
| 09:29:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUENDIA, AZUCENA | 8F-480586 | 1 | 60.00 | 322271627 | *****5508 | 02/03/2015 |
| COTRONE, RACHEL | 8F-127309298 | 1 | 100.00 | 322271627 | ******5613 | 02/03/2015 |
| SOLORIO, LUIS | 8F-508372 | 1 | 90.00 | 322273696 | ****4843 | 02/03/2015 |
| SUAREZ, SILVIA | 8F-508532 | 1 | 760.00 | 121042882 | ******1105 | 02/03/2015 |
| Count: 4 | Total: | 1010.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |