| 08/05/2016 |
| 08:30:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUZ, BERNARDO | ZR-723111 | 3 | 14.99 | 121042882 | ******0044 | 08/06/2016 |
| FLORES, BRIANA | ZR-751729 | 3 | 80.00 | 121100782 | *****4897 | 08/06/2016 |
| FLORES, PAOLA | ZR-751557 | 3 | 80.00 | 121100782 | *****4897 | 08/06/2016 |
| PALANI, KOMAL | ZR-751571 | 3 | 80.00 | 121042882 | *****0664 | 08/06/2016 |
| Count: 4 | Total: | 254.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |