| 03/15/2021 |
| 08:21:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEL CARMEN, MARIA | 2P-5204 | 2 | 32.09 | 267084131 | *****7992 | 03/16/2021 |
| MATUS, JOSE | 2P-9875 | 2 | 32.09 | 111000614 | *****9801 | 03/16/2021 |
| MERCEDES, REGO | 2P-5201 | 2 | 32.09 | 063100277 | ********8729 | 03/16/2021 |
| RAMIREZ, ERIC | 2P-3825 | 2 | 32.09 | 063100277 | ********4776 | 03/16/2021 |
| REGO #2, LAZARO | 2P-5202 | 2 | 32.09 | 267084131 | *****3602 | 03/16/2021 |
| VITERI, MYRIAM | 2P-2709 | 2 | 64.18 | 063000047 | ********2635 | 03/16/2021 |
| Count: 6 | Total: | 224.63 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| HERNANDEZ, JONATHAN | 2P-4506 | 2 | 32.09 | 244430904 | *****1387 | Invalid Bank Route/Transit | 03/16/2021 |
| Count: 1 | Total: | 32.09 |