| 01/20/2017 |
| 09:08:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ACOSTA, JENNIFER | 92-804189 | 4 | 14.99 | 121137027 | ******9580 | 01/21/2017 |
| CEJA, MONICA | 92-901631 | 4 | 20.00 | 321172594 | **********5735 | 01/21/2017 |
| GONZALEZ, ANA | 92-885090 | 4 | 40.00 | 321172594 | **********6887 | 01/21/2017 |
| Gill, Puneet | 92-896288 | 4 | 9.99 | 121100782 | *****5207 | 01/21/2017 |
| Lujan, Mychal | 92-901059 | 4 | 9.99 | 321173522 | **********7403 | 01/21/2017 |
| MACIAS, OMAR | 92-884982 | 4 | 35.00 | 321172594 | **********7621 | 01/21/2017 |
| MARISCAL, DAISY | 92-705043 | 4 | 48.99 | 321171184 | *******3810 | 01/21/2017 |
| Martinez, Federico Martin | 92-884984 | 4 | 19.99 | 256074974 | *******-705 | 01/21/2017 |
| Orozco, Danny | 92-705006 | 4 | 48.99 | 121042882 | ******7061 | 01/21/2017 |
| REBOLLERO, AMADOR | 92-804241 | 4 | 25.00 | 121140218 | ******1982 | 01/21/2017 |
| REYES, LUZ MARINA | 92-873638 | 4 | 25.00 | 121137027 | ******8780 | 01/21/2017 |
| REYES, SANTIAGO | 92-843307 | 4 | 25.00 | 121137027 | ******5570 | 01/21/2017 |
| SANCHEZ, RUBY | 92-842937 | 4 | 25.00 | 121000358 | ********4046 | 01/21/2017 |
| TORRES, JOSEPH | 92-866924 | 4 | 1.99 | 321172594 | ****5769 | 01/21/2017 |
| VAZQUEZ, MARCO | 92-649456 | 4 | 25.00 | 321172594 | *****3231 | 01/21/2017 |
| VIDRIO, FRANCISCO | 92-885011 | 4 | 20.00 | 321171184 | *******4491 | 01/21/2017 |
| Count: 16 | Total: | 394.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |