| 01/04/2021 |
| 09:42:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, CAM | GL-30997 | 1 | 75.00 | 273974581 | *****5034 | 01/05/2021 |
| HOLTON, ETHAN | GL-70209 | 1 | 32.10 | 273976369 | ***9920 | 01/05/2021 |
| Count: 2 | Total: | 107.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |