| 12/27/2016 |
| 08:22:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACERO, NATALIE | 15-848602 | 5 | 35.00 | 321173742 | **********6191 | 12/28/2016 |
| CAMPOSPANOJA, DEISY | 15-823259 | 5 | 35.00 | 121000358 | ********3616 | 12/28/2016 |
| FRAGOSO, OSCAR | 15-848458 | 5 | 35.00 | 321173742 | ****2099 | 12/28/2016 |
| FRAGOSO, RUBEN | 15-848457 | 5 | 35.00 | 121000358 | ********5653 | 12/28/2016 |
| Ford, Savannah | 15-848726 | 5 | 54.99 | 121042882 | ******7148 | 12/28/2016 |
| GONZALEZ, SUZY | 15-849118 | 5 | 35.00 | 322271627 | *****3688 | 12/28/2016 |
| GRAHAM, GAVIN | 15-568353 | 5 | 8.99 | 121042882 | ******5863 | 12/28/2016 |
| Mediano, Taylor | 15-848713 | 5 | 35.00 | 322271627 | ******7608 | 12/28/2016 |
| Mediano, Tracy | 15-848716 | 5 | 35.00 | 322271627 | ******7608 | 12/28/2016 |
| NORDQUIST, DANIELLE NICOLE | 15-823251 | 5 | 20.00 | 321173742 | ****5898 | 12/28/2016 |
| Count: 10 | Total: | 328.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |