| 06/29/2015 |
| 07:30:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARLAND, DIANA | E7-676236 | 5 | 264.00 | 121108441 | ******9401 | 06/30/2015 |
| LOMELI, ROSALINDA | E7-579405 | 5 | 156.00 | 122000496 | ******8301 | 06/30/2015 |
| RODRIGUEZ, CRISTINA | E7-621885 | 5 | 168.00 | 121042882 | ******1037 | 06/30/2015 |
| Ramsey, Chelsea | E7-676381 | 5 | 19.99 | 121000358 | ********0669 | 06/30/2015 |
| Count: 4 | Total: | 607.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |