| 04/03/2015 |
| 06:41:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HURD, BETTY | DJ-10172 | 1 | 14.99 | 321178420 | ******7637 | 04/06/2015 |
| RODRIGUEZ, MARIA | DJ-10184 | 1 | 14.99 | 121000358 | ******0630 | 04/06/2015 |
| SALAZAR, DEBORAH | DJ-10065 | 1 | 35.00 | 322271627 | *****9580 | 04/06/2015 |
| WASHMAN, SARA | DJ-10000 | 1 | 50.00 | 121135045 | *****5685 | 04/06/2015 |
| Count: 4 | Total: | 114.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |