| 11/28/2016 |
| 08:45:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 35.00 | 321173742 | **********6191 | 11/29/2016 |
| CAMPOSPANOJA, DEISY | 15-823259 | 5 | 35.00 | 121000358 | ********3616 | 11/29/2016 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 35.00 | 321173742 | ****2099 | 11/29/2016 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 35.00 | 121000358 | ********5653 | 11/29/2016 |
| GONZALEZ, SUZY | 15-849118 | 5 | 35.00 | 322271627 | *****3688 | 11/29/2016 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 20.00 | 321173742 | ****5898 | 11/29/2016 |
| ZARINANA MORENO, ELIZABETH | 15-841277 | 5 | 70.00 | 321175261 | **7142 | 11/29/2016 |
| Count: 7 | Total: | 265.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |