| 08/15/2016 |
| 05:40:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, SYLVIA | 06-000756 | 2 | 37.89 | 111900659 | ******2531 | 08/16/2016 |
| MARTINEZ, MARISSA | 06-002819 | 2 | 27.06 | 111900659 | ******6086 | 08/16/2016 |
| STANSELL, CHARLES | 06-005718 | 2 | 32.48 | 111900659 | ******9983 | 08/16/2016 |
| TREVINO, JESSE | 06-004573 | 2 | 32.48 | 111900659 | ******0555 | 08/16/2016 |
| Count: 4 | Total: | 129.91 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |