| 06/01/2021 |
| 09:51:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARRERA, KEVIN | Q2-8184614011 | 1 | 50.00 | 322271627 | *****1279 | 06/02/2021 |
| SATELYAN, ARUTYUN | Q2-1057 | 1 | 50.00 | 322271627 | ******2982 | 06/02/2021 |
| Count: 2 | Total: | 100.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |