| 05/05/2015 |
| 08:56:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALLEGOS, PATRICA | E8-614247 | 3 | 58.50 | 321178051 | ******6001 | 05/06/2015 |
| LUQUE, ARMIDA | E8-604468 | 3 | 156.00 | 322271627 | ***********1442 | 05/06/2015 |
| PHELPS, MARIAH | E8-604960 | 3 | 272.00 | 322271627 | *****0412 | 05/06/2015 |
| SAAVEDRA, RAMON | E8-605348 | 3 | 272.00 | 121000358 | ********4933 | 05/06/2015 |
| Count: 4 | Total: | 758.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |