| 03/28/2016 |
| 08:19:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMIJO, LAURA | 8I-7426C15551 | 5 | 60.00 | 321172594 | **********4543 | 03/29/2016 |
| CHAVEZ, CRISCELIA | 8I-519477 | 5 | 30.00 | 121042882 | ******1976 | 03/29/2016 |
| HERRERA, JANET | 8I-493306 | 5 | 50.00 | 121042882 | ******7423 | 03/29/2016 |
| MCCLAIN, DORA | 8I-7426C16237 | 5 | 100.00 | 321172510 | *****0009 | 03/29/2016 |
| Count: 4 | Total: | 240.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |