| 05/25/2017 |
| 08:12:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAUDI, BARAKA | SA-HY246548 | 4 | 299.00 | 255077477 | *****0810 | 05/26/2017 |
| MOMPOINT, MARIE | SA-A111023 | 4 | 120.00 | 052001633 | ********4742 | 05/26/2017 |
| NJAFUH, CYNTHIA | SA-A110037 | 4 | 120.00 | 052001633 | ********2356 | 05/26/2017 |
| SAENZ, MARLON | SA-A112042 | 4 | 184.50 | 052001633 | ********3381 | 05/26/2017 |
| Count: 4 | Total: | 723.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |