| 02/21/2020 |
| 07:30:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRONIN, ROBERT | ZQ-715816 | 4 | 172.00 | 011301798 | *****9599 | 02/24/2020 |
| GILBODY, BRIANA | ZQ-714744 | 4 | 281.45 | 211070175 | ******4081 | 02/24/2020 |
| MACKIEWICZ, ADRIANA | ZQ-711529 | 4 | 157.00 | 211371625 | ****6708 | 02/24/2020 |
| OUIMET, CAROL | ZQ-428044 | 4 | 314.00 | 211371447 | ******5344 | 02/24/2020 |
| Count: 4 | Total: | 924.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |