| 07/23/2021 |
| 08:19:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALANT, SERELLE | FN-54126 | 4 | 64.00 | 322079719 | *********6735 | 07/26/2021 |
| GARCIA, JOSEPH | FN-54827 | 4 | 84.00 | 121000358 | ********0171 | 07/26/2021 |
| MAYER, NINA | FN-50258 | 4 | 90.00 | 121000358 | ******1241 | 07/26/2021 |
| Count: 3 | Total: | 238.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |