| 03/06/2017 |
| 08:38:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Aldridge, Jason | E2-560979 | 3 | 48.99 | 322271627 | *****9136 | 03/07/2017 |
| Avila, Justine | E2-560906 | 3 | 67.99 | 314074269 | *****6285 | 03/07/2017 |
| Burdell, Brianna | E2-560145 | 3 | 39.99 | 125000105 | ********3775 | 03/07/2017 |
| Cendejas, Veronica | E2-643909 | 3 | 29.99 | 121000358 | ********7601 | 03/07/2017 |
| DUNN, JOHN | E2-SJ09613 | 3 | 79.00 | 322271627 | *****0800 | 03/07/2017 |
| Duarte, Anna | E2-WEB8670532 | 3 | 29.99 | 121042882 | ******8253 | 03/07/2017 |
| GARCIA, RAUL | E2-643866 | 3 | 39.99 | 121137522 | ******6612 | 03/07/2017 |
| Johnson, Chris | E2-561045 | 3 | 29.99 | 073972181 | ************2010 | 03/07/2017 |
| LINDMARK, PETER | E2-547837 | 3 | 39.00 | 121042882 | ******8166 | 03/07/2017 |
| Medina, Miguel | E2-547853 | 3 | 9.99 | 321176804 | **********0610 | 03/07/2017 |
| Nole, Tim | E2-WEB1220577 | 3 | 39.99 | 125000105 | ********3775 | 03/07/2017 |
| Puzar, Nicholas | E2-561031 | 3 | 29.99 | 121181976 | **6110 | 03/07/2017 |
| Ruiz Corona, Carlos Gustavo | E2-550023 | 3 | 78.99 | 121000358 | ********1703 | 03/07/2017 |
| SANTOS, WAYNETTE | E2-560860 | 3 | 19.99 | 321176833 | ******3210 | 03/07/2017 |
| Zabalza, Manuel | E2-WEB9986127 | 3 | 48.99 | 121000358 | ********0504 | 03/07/2017 |
| manjoine, nicholas | E2-546862 | 3 | 39.99 | 121042882 | ******2089 | 03/07/2017 |
| Count: 16 | Total: | 672.86 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |