| 05/25/2021 |
| 09:32:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIRGIN, DEBBIE | CL-2368 | 239.50 | 122000496 | ******6287 | 05/26/2021 | |
| EVERS, SHARYN | CL-1300 | 298.08 | 121137522 | ******5700 | 05/26/2021 | |
| HORTON, HEATHER CHERYL | CL-1165 | 113.00 | 322271627 | ******5903 | 05/26/2021 | |
| ROMIZA, LINDSAY | CL-3514 | 160.00 | 121000358 | ********1184 | 05/26/2021 | |
| Count: 4 | Total: | 810.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |