| 06/04/2021 |
| 09:12:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOWARD, KRISTINA | CL-3430 | 291.00 | 121144612 | ******0783 | 06/06/2021 | |
| ROCK, JENNIFER | CL-1629 | 37.24 | 322271627 | ******3869 | 06/06/2021 | |
| ROCK, JENNIFER | CL-1629 | 20.92 | 322271627 | ******3869 | 06/06/2021 | |
| VASTARELLA, PATRICK | CL-5290 | 181.40 | 121042882 | ******7756 | 06/06/2021 | |
| Count: 4 | Total: | 530.56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |