| 12/03/2015 |
| 06:29:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIONES, BELINDA | GJ-10018 | 1 | 40.00 | 114902683 | **4740 | 12/07/2015 |
| MORIN, VERONICA | GJ-10039 | 1 | 40.00 | 314978446 | ******4009 | 12/07/2015 |
| SOLIS, ROSIE | GJ-10086 | 1 | 70.00 | 114902683 | **9372 | 12/07/2015 |
| Count: 3 | Total: | 150.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |