| 03/26/2021 |
| 08:44:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOPEZ, ALEJANDRO | Q1-10986 | 47.00 | 125000105 | ********7759 | 03/27/2021 | |
| OTTIS, MATTHEW | Q1-51063 | 75.00 | 082900872 | ****4166 | 03/27/2021 | |
| SKINNER, ROGER | Q1-29400 | 45.00 | 103003632 | ******8245 | 03/27/2021 | |
| Count: 3 | Total: | 167.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |