| 03/20/2017 |
| 08:07:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Bloom, Jonathan | 92-WEB5197144 | 4 | 48.99 | 121000358 | ********2252 | 03/21/2017 |
| CEJA, MONICA | 92-901631 | 4 | 38.99 | 321172594 | **********5735 | 03/21/2017 |
| GARCIA, ALYSSA | 92-820755 | 4 | 49.99 | 321175261 | ***1322 | 03/21/2017 |
| GARCIA, BRENDA | 92-VYHZ134927 | 4 | 63.98 | 121042882 | ******6187 | 03/21/2017 |
| GONZALEZ, ANA | 92-885090 | 4 | 78.99 | 321172594 | **********6887 | 03/21/2017 |
| Gill, Puneet | 92-896288 | 4 | 9.99 | 121100782 | *****5207 | 03/21/2017 |
| Hernandez, Alyssa | 92-WEB2682679 | 4 | 19.99 | 122000247 | ******3605 | 03/21/2017 |
| Jimenez, Lizeth | 92-WEB7990357 | 4 | 47.99 | 321172594 | ****4363 | 03/21/2017 |
| Lujan, Mychal | 92-901059 | 4 | 9.99 | 321173522 | **********7403 | 03/21/2017 |
| MACIAS, OMAR | 92-884982 | 4 | 49.99 | 321172594 | **********7621 | 03/21/2017 |
| MARISCAL, DAISY | 92-705043 | 4 | 9.99 | 321171184 | *******3810 | 03/21/2017 |
| Martinez, Federico Martin | 92-884984 | 4 | 19.99 | 256074974 | ******2705 | 03/21/2017 |
| Orozco, Danny | 92-705006 | 4 | 9.99 | 121042882 | ******7061 | 03/21/2017 |
| REBOLLERO, AMADOR | 92-804241 | 4 | 39.99 | 121140218 | ******1982 | 03/21/2017 |
| REYES, LUZ MARINA | 92-873638 | 4 | 39.99 | 121137027 | ******8780 | 03/21/2017 |
| REYES, SANTIAGO | 92-843307 | 4 | 39.99 | 121137027 | ******5570 | 03/21/2017 |
| SANCHEZ, RUBY | 92-842937 | 4 | 39.99 | 121000358 | ********4046 | 03/21/2017 |
| Sanchez, Maria | 92-921068 | 4 | 9.99 | 322271627 | *****0842 | 03/21/2017 |
| TORRES, JOSEPH | 92-866924 | 4 | 3.99 | 321172594 | ****5769 | 03/21/2017 |
| VIDRIO, FRANCISCO | 92-885011 | 4 | 39.99 | 321171184 | *******4491 | 03/21/2017 |
| VILLALOBOS, LESLIE | 92-7BF9210451 | 4 | 103.98 | 121000358 | ********6546 | 03/21/2017 |
| Count: 21 | Total: | 776.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |