| 06/06/2016 |
| 09:05:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HERRERA, LOURDES | D5-813093 | 3 | 50.00 | 121000358 | ******8065 | 06/07/2016 |
| HERRERA, ROQUE | D5-813090 | 3 | 50.00 | 121000358 | ******8065 | 06/07/2016 |
| RANGEL, MIRIAM | D5-813063 | 3 | 55.00 | 321170839 | *****4750 | 06/07/2016 |
| TEJEDA, DAVID | D5-799150 | 3 | 50.00 | 121000358 | ******4485 | 06/07/2016 |
| Count: 4 | Total: | 205.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |