| 03/04/2021 |
| 09:29:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCE, MIKE | D1-26751 | A | 59.99 | 072414190 | *****4124 | 03/05/2021 |
| ARPIN, DAN | D1-11291 | A | 59.99 | 072000805 | ********4066 | 03/05/2021 |
| BECK, GARY - LORALIE | D1-50423 | A | 34.99 | 064000020 | ********5712 | 03/05/2021 |
| BUDZYNSKI, SHELBY | D1-63242 | A | 34.99 | 072000326 | *****4507 | 03/05/2021 |
| CERCY, BILLY | D1-45484 | A | 77.98 | 072405455 | ******9980 | 03/05/2021 |
| EDWARDS, COLLEEN | D1-37756 | A | 34.99 | 072403473 | *******3552 | 03/05/2021 |
| INGRAM, THAMAS | D1-10435 | A | 34.99 | 272483840 | **********0800 | 03/05/2021 |
| JAMES, KIM | D1-26717 | A | 59.99 | 072000326 | *****7310 | 03/05/2021 |
| JENNETT, REID | D1-26709 | A | 34.99 | 072000805 | ******7195 | 03/05/2021 |
| MCMANAMON, DAVID | D1-12028 | A | 34.99 | 041000124 | ******0852 | 03/05/2021 |
| MITCHELL, PATRICK - BRIAN | D1-26768 | A | 34.99 | 272079021 | *1943 | 03/05/2021 |
| MONDRUSH, ERIC | D1-30114 | A | 34.99 | 072000805 | ********0267 | 03/05/2021 |
| RATHWELL, JOHN | D1-27028 | A | 34.99 | 041000124 | ******7339 | 03/05/2021 |
| TREVIZO, AVELIA | D1-50468 | A | 59.99 | 072000326 | ********4434 | 03/05/2021 |
| WOLFE, HAL | D1-50471 | A | 34.99 | 272078297 | **********0911 | 03/05/2021 |
| Count: 15 | Total: | 667.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |