moneris-debit.changed from TOR3D0418,nvoice N0.BT-30435  DATE factué/Billing Dates:2018-03-13 13:43:55. NEED TO REFUND $20 ON THE BUS.
Traveler's Name: Alejandra Velazquez. Dulce Paula Jacome. Catalina Jacome. Ma del Carmen Gonzalez