| 03/01/2021 |
| 09:37:48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARRIS, MARK | NX-10384 | 1 | 30.00 | 322271627 | *****2181 | 03/02/2021 |
| JAVIER, DAVID | NX-10418 | 1 | 34.95 | 314074269 | ****8378 | 03/02/2021 |
| RAMIREZ, CHRISTIAN | NX-10704 | 1 | 29.00 | 324377516 | *****5029 | 03/02/2021 |
| Count: 3 | Total: | 93.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |