| 03/30/2021 |
| 10:00:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLARY, COLLEEN | 9G-10067 | 1 | 50.00 | 064101589 | ***4619 | 04/01/2021 |
| DRIVER, CHAD | 9G-10413 | 1 | 30.00 | 064103529 | ***9474 | 04/01/2021 |
| MCKENNA, COLIN | 9G-10062 | 1 | 50.00 | 064108838 | ***1593 | 04/01/2021 |
| ROLLER, ETHAN | 9G-10066 | 1 | 30.00 | 084307033 | ****2400 | 04/01/2021 |
| Count: 4 | Total: | 160.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |