| 02/15/2018 |
| 07:54:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAXTER, TATE | 3T-5KJG214434 | 2 | 65.00 | 321170538 | ******3794 | 02/16/2018 |
| CERVANTES, JUAN | 3T-KSCY185048 | 2 | 95.00 | 121000358 | ********4539 | 02/16/2018 |
| GARCIA, ANDREW | 3T-TUCE204049 | 2 | 65.00 | 321171184 | *******6324 | 02/16/2018 |
| GARRETT, GUNNAR | 3T-WLFW122142 | 2 | 75.00 | 075000019 | *****0815 | 02/16/2018 |
| ZAMUDIO VALADEZ, IVAN | 3T-R62F182952 | 2 | 64.00 | 321173522 | **********6738 | 02/16/2018 |
| Count: 5 | Total: | 364.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| CARLOS-GARCIA, VICTOR MANUEL | 3T-F4ZS220047 | 2 | 95.00 | 322271672 | Invalid Bank Account No. | 02/16/2018 | |
| Count: 1 | Total: | 95.00 |