| 05/13/2021 |
| 08:04:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHRISTMAS, JOHN | 2B-1051 | 3 | 44.95 | 264181626 | *******7102 | 05/17/2021 |
| DAMM, KENNETH | 2B-6292042834 | 3 | 29.95 | 264181626 | ********6995 | 05/17/2021 |
| DENT, DOMINIQUE | 2B-2222 | 3 | 34.95 | 261171338 | **********5176 | 05/17/2021 |
| STEWART, BEN | 2B-1030 | 3 | 49.95 | 264181574 | *********7250 | 05/17/2021 |
| Count: 4 | Total: | 159.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |