| 03/22/2021 |
| 07:26:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MONCKTON, JOSHUA | 8U-T9765 | 5 | 63.87 | 043000096 | ******9678 | 03/23/2021 |
| SOWERS, HOLLY | 8U-T8447 | 5 | 5.00 | 111000614 | *****5070 | 03/23/2021 |
| WATSON, SCOTT | 8U-T10022 | 5 | 47.63 | 111000025 | ********1864 | 03/23/2021 |
| Count: 3 | Total: | 116.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |