| 06/28/2017 |
| 08:13:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALEXANDER, WILLIAM | E1-42752 | 138.57 | 124101555 | ********7658 | 06/29/2017 | |
| ALEXANDER, WILLIAM | E1-42752 | 92.38 | 124101555 | ********7658 | 06/29/2017 | |
| CARTER, JESSY | E1-42711 | 26.10 | 123103729 | ********5570 | 06/29/2017 | |
| CHAVEZ, OSCAR | E1-42561 | 15.60 | 124103799 | ******5250 | 06/29/2017 | |
| GARCIA, SAMUEL | E1-42579 | 71.70 | 324173639 | ******6540 | 06/29/2017 | |
| GARCIA, SAMUEL | E1-42579 | 37.10 | 324173639 | ******6540 | 06/29/2017 | |
| HOLLINGSWORTH, LYNDSEY | E1-34409 | 31.50 | 324170179 | ****4952 | 06/29/2017 | |
| JOHNSON, STACY ADAM | E1-43695 | 15.60 | 124101555 | ********4143 | 06/29/2017 | |
| MARTINEZ, SARA | E1-42704 | 26.19 | 324173639 | ******0672 | 06/29/2017 | |
| MARTINEZ, SARA | E1-42704 | 66.19 | 324173639 | ******0672 | 06/29/2017 | |
| MCCRAY, LISA | E1-57734 | 42.10 | 324170179 | ****4525 | 06/29/2017 | |
| MUNOZ, JOSE | E1-42505 | 42.10 | 324173626 | *****2181 | 06/29/2017 | |
| OCHOA, TYSON | E1-21370 | 26.19 | 324173626 | *****3612 | 06/29/2017 | |
| ORTIZ, NATHALI | E1-57704 | 42.09 | 324173626 | *****5606 | 06/29/2017 | |
| SHELL, MINERVA | E1-35923 | 42.10 | 324173626 | *****4119 | 06/29/2017 | |
| SHELL, MINERVA | E1-35923 | 82.10 | 324173626 | *****4119 | 06/29/2017 | |
| VAZQUEZ HERRERA, ALEJANDRO | E1-42542 | 62.10 | 324173626 | *****1935 | 06/29/2017 | |
| WHITEHAWKER, ANTHONY | E1-42744 | 92.38 | 124101555 | ********7658 | 06/29/2017 | |
| WHITEHAWKER, ANTHONY | E1-42744 | 138.57 | 124101555 | ********7658 | 06/29/2017 | |
| Count: 19 | Total: | 1090.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |