| 06/25/2021 |
| 08:13:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MUNOZ, MARIE | CE-8286 | 950.00 | 111000025 | ************6633 | 06/26/2021 | |
| ROMO, AJ | CE-1370 | 692.00 | 041215663 | *********0725 | 06/26/2021 | |
| ROMO, AJ | CE-1370 | 30.00 | 041215663 | *********0725 | 06/26/2021 | |
| Count: 3 | Total: | 1672.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |