| 03/15/2021 |
| 08:21:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EWING, JESSICA | D9-14025A | 5 | 49.00 | 122000247 | ******2595 | 03/16/2021 |
| LOTHRINGER, SHANA | D9-15613A | 5 | 34.00 | 322282001 | ********6716 | 03/16/2021 |
| MARQUEZ, AMEILIA | D9-14624 | 5 | 33.00 | 256074974 | ******9986 | 03/16/2021 |
| Count: 3 | Total: | 116.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |