| 05/04/2015 |
| 09:32:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, OMAR | LN-0742 | 25.00 | 321170839 | **********6455 | 05/05/2015 | |
| FLORES, OMAR | LN-0742 | 50.00 | 321170839 | **********6455 | 05/05/2015 | |
| PLASCENCIA, DAVID | LN-0850 | 29.99 | 322271627 | *****6601 | 05/05/2015 | |
| Count: 3 | Total: | 104.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |