| 07/27/2016 |
| 07:49:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAIN, JUANITA | ZR-723016 | 5 | 49.00 | 121000358 | ********3708 | 07/28/2016 |
| CARNEY, KAYLA | ZR-719880 | 5 | 4.98 | 322271627 | *****7861 | 07/28/2016 |
| ONTIVEROS, VANESSA | ZR-723100 | 5 | 51.99 | 321076470 | **********6310 | 07/28/2016 |
| SORIA, ROXANNA | ZR-588092 | 5 | 49.01 | 121042882 | ******9787 | 07/28/2016 |
| Count: 4 | Total: | 154.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |