| 03/08/2021 |
| 07:44:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAIRD, JILLIAN | Q7-713973 | 3 | 114.50 | 101205681 | *********3749 | 03/09/2021 |
| CROKE, ERIN | Q7-720075 | 3 | 157.00 | 211385297 | **6650 | 03/09/2021 |
| MARIANO, CHRIS | Q7-720123 | 3 | 177.00 | 211371447 | ******3432 | 03/09/2021 |
| ROTZ, CHRIS | Q7-720204 | 3 | 314.00 | 211385297 | *****0000 | 03/09/2021 |
| Count: 4 | Total: | 762.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |