| 11/29/2021 |
| 10:27:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CLARK, JESSE | Q1-52014 | 47.00 | 103003632 | ******5803 | 11/30/2021 | |
| MARTIN, PETER | Q1-11017 | 47.00 | 303085094 | *1670 | 11/30/2021 | |
| SHADID, DANIEL | Q1-50878 | 62.00 | 103000648 | *****0009 | 11/30/2021 | |
| WILLIS, JAMIE | Q1-50443 | 85.00 | 303085829 | *********9137 | 11/30/2021 | |
| Count: 4 | Total: | 241.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |