| 03/01/2021 |
| 09:37:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRERA, KEVIN | Q2-8184614011 | 1 | 60.00 | 322271627 | *****1279 | 03/02/2021 |
| MACIAS, PRISCILLA | Q2-3237976927 | 1 | 155.00 | 321171184 | *******7564 | 03/02/2021 |
| Count: 2 | Total: | 215.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LOMELI, CLAUDIO | Q2-8184427732 | 1 | 100.00 | Invalid Bank Account No. | 03/02/2021 | ||
| Count: 1 | Total: | 100.00 |