| 02/08/2021 |
| 06:48:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROCK, JESSICA | NB-190508 | 88.50 | 031101279 | ********7040 | 02/09/2021 | |
| FOTIS, ANTHONY | NB-190372 | 75.32 | 071214579 | ********4696 | 02/09/2021 | |
| TAHIR, MOHAMMAD TALHA | NB-190534 | 68.87 | 031176110 | *******1329 | 02/09/2021 | |
| adosh, abdullahi | NB-190661 | 37.66 | 041215663 | *********0348 | 02/09/2021 | |
| Count: 4 | Total: | 270.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |