| 10/01/2021 |
| 08:25:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVALOS, STEVEN | FC-5019 | 1 | 59.00 | 021000021 | *****3390 | 10/04/2021 |
| CEVALLOS, GABRIEL | FC-668354 | 1 | 59.00 | 031176110 | *******5445 | 10/04/2021 |
| CHIMBO, MONICA | FC-8972 | 1 | 7.32 | 026013673 | ******9133 | 10/04/2021 |
| CONDON, JILL | FC-519660 | 1 | 59.00 | 026012881 | ******3413 | 10/04/2021 |
| DELA CRUZ, ERICA | FC-0611 | 1 | 7.32 | 021000322 | ********9861 | 10/04/2021 |
| LEON SEGARRA, MARIA AUXILIADO | FC-518282 | 1 | 59.00 | 026013673 | ******2623 | 10/04/2021 |
| LOPEZ, JOHNNY | FC-771357 | 1 | 59.00 | 031176110 | *******9182 | 10/04/2021 |
| O BRIEN, KEEGAN | FC-867476 | 1 | 59.00 | 011000138 | ********6336 | 10/04/2021 |
| RAMON, BELKINS | FC-810345 | 1 | 59.00 | 021000021 | *****6561 | 10/04/2021 |
| RAMOS, MARIA PAULA | FC-5079 | 1 | 59.00 | 021000021 | *****9715 | 10/04/2021 |
| REYNOSO, DENZEL | FC-271066 | 1 | 59.00 | 021000322 | ********9500 | 10/04/2021 |
| RODRIGUEZ, JEFFERSON | FC-760845 | 1 | 59.00 | 011000138 | ********6534 | 10/04/2021 |
| SINGH, TIFFANY | FC-163892 | 1 | 59.00 | 026013673 | ******2546 | 10/04/2021 |
| TORRES, PAUL | FC-455385 | 1 | 59.00 | 026013673 | ******2623 | 10/04/2021 |
| Count: 14 | Total: | 722.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |