| 11/17/2021 |
| 08:34:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCKLEY, MICHELLE | CE-4002 | 2498.00 | 256074974 | ******4650 | 11/19/2021 | |
| DIAB, SUNNIE | CE-6071 | 800.00 | 071921891 | ******5759 | 11/19/2021 | |
| ROMO, AJ | CE-1370 | 755.39 | 041215663 | *********0725 | 11/19/2021 | |
| SANTOS, OSCAR | CE-8969 | 1188.00 | 111900659 | ******2490 | 11/19/2021 | |
| Count: 4 | Total: | 5241.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |