| 06/27/2016 |
| 08:25:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARMIJO, LAURA | 8I-7426C15551 | 5 | 60.00 | 321172594 | **********4543 | 06/28/2016 |
| HERRERA, JANET | 8I-493306 | 5 | 50.00 | 121042882 | ******7423 | 06/28/2016 |
| MCCLAIN, DORA | 8I-7426C16237 | 5 | 100.00 | 321172510 | *****0009 | 06/28/2016 |
| Count: 3 | Total: | 210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |