| 03/28/2017 |
| 16:47:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HEINZEN, ANGELINA | FU-6GXC131552 | 25.00 | 021000021 | *****9876 | 03/29/2017 | |
| LAZAR, KIMBERLY | FU-501344 | 25.00 | 121000358 | ********0459 | 03/29/2017 | |
| MOISES, REMELYN | FU-779178 | 19.99 | 121100782 | *****0246 | 03/29/2017 | |
| PUEBLA, KEVIN | FU-852772 | 84.97 | 121042882 | ******7641 | 03/29/2017 | |
| Count: 4 | Total: | 154.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |