| 02/23/2017 |
| 06:48:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUMATAY, ALMA | 40-0422731 | 2 | 25.00 | 322273722 | *********9505 | 02/27/2017 |
| MANCILLA, RAFAEL | 40-0433927 | 2 | 45.00 | 322273722 | *********9104 | 02/27/2017 |
| SANCHEZ, MARIA | 40-0400370 | 2 | 40.00 | 122000661 | ******1121 | 02/27/2017 |
| VILLANUEVA, MARIA | 40-0440299 | 2 | 40.00 | 122000247 | ******5051 | 02/27/2017 |
| Count: 4 | Total: | 150.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |