| 10/30/2017 |
| 09:50:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MENDOZA, TANIA | JR-100029 | 1 | 19.99 | 122235821 | ********2149 | 11/01/2017 |
| URUETA, AMY | JR-100000 | 1 | 19.99 | 322271627 | *****1005 | 11/01/2017 |
| VENEGAS, HERIBERTO | JR-100006 | 1 | 24.99 | 322271627 | ******0135 | 11/01/2017 |
| Count: 3 | Total: | 64.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |