| 06/16/2017 |
| 10:12:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EMMONS, RONNIE | E1-57798 | 82.10 | 324173626 | *****3408 | 06/17/2017 | |
| GARCIA, SAMUEL | E1-42579 | 71.70 | 324173639 | ******6540 | 06/17/2017 | |
| GOMEZ, JORGE | E1-40326 | 5.00 | 324173626 | *****9699 | 06/17/2017 | |
| MARTINEZ, DANIEL | E1-38590 | 62.10 | 324173626 | *****8906 | 06/17/2017 | |
| MARTINEZ, SARA | E1-42704 | 66.19 | 324173639 | ******0672 | 06/17/2017 | |
| PALACIOS, EVA | E1-47558 | 134.20 | 324173626 | *****6423 | 06/17/2017 | |
| ROMERO, BARBARA | E1-42583 | 56.50 | 124103799 | ******3536 | 06/17/2017 | |
| SHELL, MINERVA | E1-35923 | 82.10 | 324173626 | *****4119 | 06/17/2017 | |
| VAZQUEZ HERRERA, ALEJANDRO | E1-42542 | 62.10 | 324173626 | *****1935 | 06/17/2017 | |
| Count: 9 | Total: | 621.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |