| 03/08/2021 |
| 08:31:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FRANCO, JOSEPH | 28-11775 | 3 | 48.70 | 112323594 | **4278 | 03/10/2021 |
| HERNANDEZ, MARCOS | 28-15445 | 3 | 54.11 | 111321270 | *****1362 | 03/10/2021 |
| MUNOZ, SANDRA | 28-16430 | 3 | 48.71 | 316386832 | ******4609 | 03/10/2021 |
| YBARRA, AMARIS | 28-15342 | 3 | 38.96 | 316386832 | ***8320 | 03/10/2021 |
| Count: 4 | Total: | 190.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |