| 11/25/2015 |
| 08:08:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FOWLER WHITAKER, KATHERINE | SC-HY244568 | 4 | 132.00 | 255074111 | *********6967 | 11/26/2015 |
| GONZALEZ, SANDRA | SC-HY244473 | 4 | 132.00 | 052001633 | ********4912 | 11/26/2015 |
| HUSSEN, HIDRA | SC-HY244986 | 4 | 248.00 | 055003201 | *********2065 | 11/26/2015 |
| LEVEILLE, MARIE | SC-HY244797 | 4 | 248.00 | 052001633 | ********2990 | 11/26/2015 |
| LOPEZ, SEIDI | SC-HY244255 | 4 | 132.00 | 054001204 | ********7233 | 11/26/2015 |
| NATAREN, BLANCA | SC-HY244024 | 4 | 132.00 | 052001633 | ********5148 | 11/26/2015 |
| TICONA, DERY | SC-hy229462 | 4 | 132.00 | 255071981 | ******3371 | 11/26/2015 |
| WHITAKER, DAVID | SC-HY244151 | 4 | 132.00 | 061000104 | *********2452 | 11/26/2015 |
| Count: 8 | Total: | 1288.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |