| 05/27/2015 |
| 08:54:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARLAND, DIANA | E7-676236 | 5 | 264.00 | 121108441 | ******9401 | 05/28/2015 |
| LOMELI, ROSALINDA | E7-579405 | 5 | 156.00 | 122000496 | ******8301 | 05/28/2015 |
| RODRIGUEZ, CRISTINA | E7-621885 | 5 | 168.00 | 121042882 | ******1037 | 05/28/2015 |
| Count: 3 | Total: | 588.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |