| 12/01/2017 |
| 09:04:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLE, BOBBY | 3T-622047 | 1 | 85.00 | 121000358 | ********8233 | 12/02/2017 |
| GARCIA, HERIBERTO | 3T-AQER190752 | 1 | 85.00 | 321173522 | **********0924 | 12/02/2017 |
| PADILLA, ISRAEL | 3T-TDAE135918 | 1 | 65.00 | 321173470 | *********0858 | 12/02/2017 |
| Count: 3 | Total: | 235.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |