| 04/27/2015 |
| 08:44:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRAGAN, ANNETTE | Z5-674016 | 5 | 78.00 | 321175261 | ******8530 | 04/28/2015 |
| MELLO, LISA | Z5-606684 | 5 | 129.00 | 121000358 | ********7030 | 04/28/2015 |
| PHOMPONG, O | Z5-641400 | 5 | 336.00 | 322271627 | *****7680 | 04/28/2015 |
| waldo, veronica | Z5-674204 | 5 | 225.00 | 321173470 | *********1370 | 04/28/2015 |
| Count: 4 | Total: | 768.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |