| 03/20/2020 |
| 07:16:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRONIN, ROBERT | ZQ-715816 | 4 | 172.00 | 011301798 | *****9599 | 03/23/2020 |
| LEONARD, KEVIN | ZQ-715729 | 4 | 192.00 | 011000138 | ********3931 | 03/23/2020 |
| MACKIEWICZ, ADRIANA | ZQ-711529 | 4 | 157.00 | 211371625 | ****6708 | 03/23/2020 |
| OUIMET, CAROL | ZQ-428044 | 4 | 314.00 | 211371447 | ******5344 | 03/23/2020 |
| Count: 4 | Total: | 835.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |