| 05/13/2021 |
| 08:04:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOTHRINGER, SHANA | D9-15613A | 5 | 34.00 | 322282001 | ********6716 | 05/17/2021 |
| MARQUEZ, AMEILIA | D9-14624 | 5 | 33.00 | 256074974 | ******9986 | 05/17/2021 |
| WORKMAN, BRITTANY | D9-14026 | 5 | 29.00 | 122000247 | ******4810 | 05/17/2021 |
| Count: 3 | Total: | 96.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |