| 03/30/2021 |
| 10:00:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BATEY, LAURRIE | 2B-1016 | 1 | 58.95 | 064101398 | *****6729 | 04/01/2021 |
| DAWS, AARON | 2B-1015 | 1 | 29.00 | 264181574 | *********2540 | 04/01/2021 |
| LEDESMA, YASELY | 2B-9316379754 | 1 | 58.95 | 064000020 | ********1395 | 04/01/2021 |
| THORNHILL, BRANDON | 2B-87645 | 1 | 39.95 | 064108799 | **8481 | 04/01/2021 |
| Count: 4 | Total: | 186.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |