| 03/26/2021 |
| 07:46:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Romero, Erik | 8J-1257 | 3 | 79.99 | 121137027 | ******5380 | 03/29/2021 |
| SANCHEZ, GRACIE | 8J-GS18 | 3 | 10.00 | 121042882 | ******6958 | 03/29/2021 |
| Count: 2 | Total: | 89.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |