| 03/05/2021 |
| 08:57:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLE, PAUL | 2M-WJFZ184355 | 3 | 95.00 | 322078341 | *******9982 | 03/06/2021 |
| DIAZ, NICOLAS | 2M-VH7W192828 | 3 | 120.00 | 321175261 | ******3256 | 03/06/2021 |
| KALLUPURACKAL, ANN | 2M-YDKK205201 | 3 | 120.00 | 121000358 | ********0762 | 03/06/2021 |
| Count: 3 | Total: | 335.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |