| 07/17/2015 |
| 08:07:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALCANTAR, JESUS | E1-35918 | 57.10 | 124101555 | ********9850 | 07/18/2015 | |
| CASTRO, ANGELICA | E1-35884 | 57.10 | 324173626 | *****5691 | 07/18/2015 | |
| DESPAIN, ARIANNA | E1-21310 | 10.60 | 324173626 | *****7735 | 07/18/2015 | |
| GOMEZ, DEYA | E1-40096 | 57.10 | 123103729 | ********8418 | 07/18/2015 | |
| GOMEZ, JEFFERY | E1-38090 | 41.19 | 324173626 | *****6571 | 07/18/2015 | |
| HERNANDEZ, ROBERT REY JR. | E1-40145 | 57.10 | 324170179 | ****2052 | 07/18/2015 | |
| MIRANDA, MIGUEL | E1-21349 | 37.10 | 124103582 | ****9134 | 07/18/2015 | |
| OCHOA, TYSON | E1-21370 | 57.10 | 324173626 | *****3612 | 07/18/2015 | |
| RESENDEZ, JAVIER | E1-35889 | 57.10 | 324173626 | *****1628 | 07/18/2015 | |
| SPRENGER, TANNER | E1-43158 | 57.10 | 324173626 | *****3766 | 07/18/2015 | |
| STOKER, JOLYNNE | E1-40115 | 57.10 | 324173626 | *****6042 | 07/18/2015 | |
| TELLEZ, OCTAVIO | E1-8946 | 57.10 | 324170179 | *****0796 | 07/18/2015 | |
| VEGA, JOHNNY | E1-40147 | 10.60 | 324173626 | *****6264 | 07/18/2015 | |
| WHIPPLE, BENJAMIN | E1-40132 | 57.10 | 124103799 | ******8918 | 07/18/2015 | |
| ZEMKE, KERRY | E1-40141 | 57.10 | 123103729 | ********3948 | 07/18/2015 | |
| Count: 15 | Total: | 727.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |