| 05/05/2015 |
| 08:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, RUTH | NM-682870 | 3 | 19.99 | 121042882 | ******5211 | 05/06/2015 |
| LAWRENCWE, KIM | NM-680295 | 3 | 19.99 | 061092387 | *****6910 | 05/06/2015 |
| QUINTANA, ADONIS | NM-674735 | 3 | 19.99 | 121000358 | ******4462 | 05/06/2015 |
| Count: 3 | Total: | 59.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |