| 04/07/2021 |
| 08:17:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUADROS, ALFRED | S7-SSRC1514 | 149.00 | 121000358 | ******1947 | 04/09/2021 | |
| GRIEHL, BETTINA | S7-SSRC3118 | 220.00 | 321171184 | *****5718 | 04/09/2021 | |
| HOLTON, DOUG | S7-SSRC4194 | 218.00 | 121000358 | ********7140 | 04/09/2021 | |
| PETERS, GARY | S7-SSRC4244 | 218.00 | 322271627 | *****9889 | 04/09/2021 | |
| Count: 4 | Total: | 805.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |