| 04/23/2015 |
| 09:23:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, OMAR | LN-0742 | 65.00 | 321170839 | **********6455 | 04/24/2015 | |
| FLORES, OMAR | LN-0742 | 65.00 | 321170839 | **********6455 | 04/24/2015 | |
| FLORES, OMAR | LN-0742 | 25.00 | 321170839 | **********6455 | 04/24/2015 | |
| PLASCENCIA, DAVID | LN-0850 | 54.99 | 322271627 | *****6601 | 04/24/2015 | |
| Count: 4 | Total: | 209.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |