| 05/15/2015 |
| 07:51:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEAYRD, ROXANNE | XF-100517 | 3 | 37.00 | 121100782 | *****1308 | 05/18/2015 |
| BINESH, BORNA | XF-104350 | 3 | 29.99 | 322271627 | *****1315 | 05/18/2015 |
| BLAIN, SANDRA | XF-104114 | 3 | 24.99 | 322271627 | *****5738 | 05/18/2015 |
| CUELLAR, MARIO | XF-104486 | 3 | 85.00 | 121137726 | *****6891 | 05/18/2015 |
| DE HOOG, LINDA | XF-102072 | 3 | 35.00 | 321178420 | ****9003 | 05/18/2015 |
| DEATHRIAGE, KYM | XF-103034 | 3 | 25.00 | 121000358 | ********0413 | 05/18/2015 |
| DICHIERA, CHUCK | XF-103732 | 3 | 62.00 | 122000247 | ******9806 | 05/18/2015 |
| ENAS, JENNA | XF-103083 | 3 | 45.00 | 322271627 | *****8200 | 05/18/2015 |
| FERREIRA, RODNEY | XF-551600601 | 3 | 33.00 | 121137027 | ******3180 | 05/18/2015 |
| FURNAS, PEGGY | XF-100341 | 3 | 3.00 | 322271627 | *****6705 | 05/18/2015 |
| GARCIA, DAVID | XF-101526 | 3 | 33.00 | 122000496 | ******9586 | 05/18/2015 |
| GARCIA, RUBEN | XF-103174 | 3 | 40.44 | 121137027 | ******3280 | 05/18/2015 |
| GOMEZ, KASSEY | XF-104322 | 3 | 24.99 | 121000358 | ******1427 | 05/18/2015 |
| GONZALEZ, HIRAM | XF-103280 | 3 | 48.00 | 314074269 | ****9933 | 05/18/2015 |
| GRAHAM, KELLY | XF-102303 | 3 | 40.00 | 322271627 | ******9591 | 05/18/2015 |
| HANDEL, CONNER | XF-103214 | 3 | 49.00 | 121100782 | *****9768 | 05/18/2015 |
| HODSON, CRYSTAL | XF-103281 | 3 | 50.00 | 321172594 | ***2859 | 05/18/2015 |
| HOLMAN, PETE | XF-103847 | 3 | 70.00 | 121140218 | ******3193 | 05/18/2015 |
| KELLY, KATHLEEN | XF-104239 | 3 | 44.99 | 122238420 | ******3359 | 05/18/2015 |
| MAYO, GINA | XF-100627 | 3 | 72.00 | 322271627 | *****2546 | 05/18/2015 |
| PADILLA RODRIGU, SALVADOR | XF-104422 | 3 | 40.00 | 321172594 | **********2654 | 05/18/2015 |
| REEDER, ROSEMARY | XF-211 | 3 | 57.00 | 121137027 | ******1780 | 05/18/2015 |
| ROCHLIN, PAMELA | XF-104446 | 3 | 25.00 | 256074974 | ******0913 | 05/18/2015 |
| RODRIGUEZ, ART | XF-103354 | 3 | 34.99 | 321178420 | ******2001 | 05/18/2015 |
| Count: 24 | Total: | 1009.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |