| 08/25/2016 |
| 08:33:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECKLEY, SALLY | SC-HY246268 | 4 | 132.00 | 052001633 | ********0705 | 08/26/2016 |
| BLANCO, MARIA | SC-HY248893 | 4 | 132.00 | 055003201 | ******0820 | 08/26/2016 |
| CARRANZA, MAYRA | SC-HY248725 | 4 | 132.00 | 255071981 | ******5890 | 08/26/2016 |
| DAVIDSON, WINSOME | SC-HY247445 | 4 | 132.00 | 054000030 | ******0926 | 08/26/2016 |
| DIAZ, NERY | SC-HY248816 | 4 | 132.00 | 055003308 | **********5865 | 08/26/2016 |
| FERRUFINO, ANGELINA | SC-HY246312 | 4 | 132.00 | 255071981 | ******8005 | 08/26/2016 |
| GUILLEN SANCHEZ, ERLINDA | SC-HY230106 | 4 | 248.00 | 055003201 | *********7756 | 08/26/2016 |
| MATEO HERNANDEZ, DORA MARIA | SC-HY248366 | 4 | 248.00 | 054000030 | ******9306 | 08/26/2016 |
| POLYAKOV, JEFF | SC-HY248337 | 4 | 132.00 | 051000017 | ********9888 | 08/26/2016 |
| SANON, LEA | SC-HY246600 | 4 | 387.99 | 052001633 | ********8951 | 08/26/2016 |
| TIMMONS, MARGARET | SC-HY242977 | 4 | 248.00 | 055002707 | *****2566 | 08/26/2016 |
| VENTURA, ISIDRO | SC-HY245817 | 4 | 99.00 | 052001633 | ********4066 | 08/26/2016 |
| ZAVALA, MARIA | SC-HY248671 | 4 | 132.00 | 052001633 | ********6596 | 08/26/2016 |
| Count: 13 | Total: | 2286.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |