| 11/17/2014 |
| 08:20:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| RAMOS, MANUEL | TU-RAMOS-MAN | 2 | 57.00 | 322271627 | ******5883 | 11/18/2014 |
| TERRIQUEZ, VICTORIA | TU-TERRIQUEZ | 2 | 67.00 | 122000247 | ******5613 | 11/18/2014 |
| WOLFE, STEVEN | TU-WOLFES | 2 | 87.00 | 322271627 | ******4230 | 11/18/2014 |
| Count: 3 | Total: | 211.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |