| 12/07/2021 |
| 08:08:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASAVAN, JOHN | 8K-2697 | 2 | 78.00 | 121000358 | ********8455 | 12/08/2021 |
| PRECIADO, ERICA | 8K-2774 | 2 | 78.00 | 121042882 | ******8799 | 12/08/2021 |
| ROMAN, MATHEW | 8K-2649 | 2 | 49.00 | 121042882 | ******6232 | 12/08/2021 |
| TANGHERLINA, JAMES | 8K-2429 | 2 | 29.00 | 121042882 | ******5885 | 12/08/2021 |
| Count: 4 | Total: | 234.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |