| 03/15/2021 |
| 10:02:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAVEZ, RAE | GK-6061 | 50.00 | 324274033 | ****6397 | 03/17/2021 | |
| ESPITIA, MIGUEL | GK-3638 | 25.00 | 324274033 | ****9899 | 03/17/2021 | |
| MARINOS, BRENDON | GK-EF38247 | 23.19 | 321280143 | *****8435 | 03/17/2021 | |
| NEPT, KANNESHA | GK-6798 | 25.00 | 314074269 | ******4026 | 03/17/2021 | |
| Count: 4 | Total: | 123.19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |