| 07/25/2016 |
| 08:32:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANAVISCA, DIXON | SC-HY248023 | 4 | 191.98 | 537700501 | ******3548 | 07/26/2016 |
| ARIAS, ARISTIDES | SC-HY248750 | 4 | 72.00 | 052001633 | *****1633 | 07/26/2016 |
| BECKLEY, SALLY | SC-HY246268 | 4 | 132.00 | 052001633 | ********0705 | 07/26/2016 |
| BLANCO, MARIA | SC-HY248893 | 4 | 132.00 | 055003201 | ******0820 | 07/26/2016 |
| CARRANZA, MAYRA | SC-HY248725 | 4 | 132.00 | 255071981 | ******5890 | 07/26/2016 |
| DAVIDSON, WINSOME | SC-HY247445 | 4 | 132.00 | 054000030 | ******0926 | 07/26/2016 |
| DIAZ, JUAN | SC-HY248006 | 4 | 132.00 | 055003201 | ******1860 | 07/26/2016 |
| DIAZ, NERY | SC-HY248816 | 4 | 132.00 | 055003308 | **********5865 | 07/26/2016 |
| FERRUFINO, ANGELINA | SC-HY246312 | 4 | 132.00 | 255071981 | ******8005 | 07/26/2016 |
| FLORES, GLENDA | SC-HY247086 | 4 | 248.00 | 055002707 | *****3353 | 07/26/2016 |
| GUILLEN SANCHEZ, ERLINDA | SC-HY230106 | 4 | 248.00 | 055003201 | *********7756 | 07/26/2016 |
| MATEO HERNANDEZ, DORA MARIA | SC-HY248366 | 4 | 248.00 | 054000030 | ******9306 | 07/26/2016 |
| POLYAKOV, JEFF | SC-HY248337 | 4 | 132.00 | 051000017 | ********9888 | 07/26/2016 |
| SANCHEZ, MARIA | SC-HY246945 | 4 | 248.00 | 054001204 | ********0090 | 07/26/2016 |
| SANON, LEA | SC-HY246600 | 4 | 348.00 | 052001633 | ********8951 | 07/26/2016 |
| TIMMONS, MARGARET | SC-HY242977 | 4 | 248.00 | 055002707 | *****2566 | 07/26/2016 |
| VENTURA, ISIDRO | SC-HY245817 | 4 | 99.00 | 052001633 | ********4066 | 07/26/2016 |
| ZAVALA, MARIA | SC-HY248671 | 4 | 132.00 | 052001633 | ********6596 | 07/26/2016 |
| Count: 18 | Total: | 3138.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |