| 04/26/2021 |
| 08:33:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABADY, ADAM | 9V-5210110923 | 5 | 29.99 | 054000030 | ******1195 | 04/28/2021 |
| BRILEY, MIKE | 9V-10358 | 5 | 104.98 | 053112592 | ******8073 | 04/28/2021 |
| HARRISON, GORDON | 9V-10233 | 5 | 33.00 | 053100300 | ********9913 | 04/28/2021 |
| ROEBUCK, HEATHER | 9V-521020009 | 9 | 68.00 | 253177049 | *******8406 | 04/28/2021 |
| Count: 4 | Total: | 235.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |