| 09/08/2021 |
| 08:59:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUADROS, ALFRED | S9-SSRC1514 | 145.00 | 121000358 | ******1947 | 09/09/2021 | |
| ELLIOTT, WAYNE | S9-00187 | 145.00 | 121000358 | ********4450 | 09/09/2021 | |
| HOLTON, DOUG | S9-SSRC4194 | 127.93 | 121000358 | ********7140 | 09/09/2021 | |
| MILLER, SANDRA | S9-SSRC2713 | 327.00 | 121000358 | *******5490 | 09/09/2021 | |
| Count: 4 | Total: | 744.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |