| 06/27/2016 |
| 08:25:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Arevalo, Maria | SC-HY242448 | 4 | 248.00 | 255071981 | ******2231 | 06/28/2016 |
| BECKLEY, SALLY | SC-HY246268 | 4 | 132.00 | 052001633 | ********0705 | 06/28/2016 |
| DAVIDSON, WINSOME | SC-HY247445 | 4 | 132.00 | 054000030 | ******0926 | 06/28/2016 |
| DE LA PAZ, REINA | SC-HY248495 | 4 | 132.00 | 052001633 | ********1324 | 06/28/2016 |
| DIAZ, JUAN | SC-HY248006 | 4 | 132.00 | 055003201 | ******1860 | 06/28/2016 |
| FLORES, GLENDA | SC-HY247086 | 4 | 248.00 | 055002707 | *****3353 | 06/28/2016 |
| GALLEGO, LAURA | SC-HY247236 | 4 | 348.00 | 055002707 | *********9579 | 06/28/2016 |
| GUILLEN SANCHEZ, ERLINDA | SC-HY230106 | 4 | 248.00 | 055003201 | *********7756 | 06/28/2016 |
| MATEO HERNANDEZ, DORA MARIA | SC-HY248366 | 4 | 248.00 | 054000030 | ******9306 | 06/28/2016 |
| MEDINA, EMMA | SC-HY245729 | 4 | 132.00 | 052001633 | ********1656 | 06/28/2016 |
| MOTISOLA, ASHANI | SC-HY248049 | 4 | 132.00 | 255078188 | ******0041 | 06/28/2016 |
| POLYAKOV, JEFF | SC-HY248337 | 4 | 132.00 | 051000017 | ********9888 | 06/28/2016 |
| SANCHEZ, MARIA | SC-HY246945 | 4 | 248.00 | 054001204 | ********0090 | 06/28/2016 |
| SANON, LEA | SC-HY246600 | 4 | 348.00 | 052001633 | ********8951 | 06/28/2016 |
| SANTOS, CARMEN | SC-HY245054 | 4 | 132.00 | 065000090 | ******2661 | 06/28/2016 |
| SIMMONS-SHELL, BARBARA | SC-HY245447 | 4 | 132.00 | 254070116 | ****7098 | 06/28/2016 |
| TIMMONS, MARGARET | SC-HY242977 | 4 | 248.00 | 055002707 | *****2566 | 06/28/2016 |
| VASQUEZ, MARNELY | SC-HY245644 | 4 | 132.00 | 052001633 | ********5501 | 06/28/2016 |
| VENTURA, ISIDRO | SC-HY245817 | 4 | 99.00 | 052001633 | ********4066 | 06/28/2016 |
| Count: 19 | Total: | 3603.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |