| 09/20/2017 |
| 08:19:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EARLEY, DEANNA | 79-832223 | 4 | 37.99 | 321178514 | *0991 | 09/21/2017 |
| EARLEY, TUCKER | 79-832251 | 4 | 38.99 | 321178514 | *0991 | 09/21/2017 |
| ESTRADA, ELIZABETH | 79-824408 | 4 | 38.99 | 322271627 | ******9978 | 09/21/2017 |
| LICONA, EDDIE | 79-1049598 | 4 | 39.99 | 322271627 | *****2306 | 09/21/2017 |
| Count: 4 | Total: | 155.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |