| 03/15/2021 |
| 10:02:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEHONNEY, SHERITA | SC-B122321 | 29.99 | 052000113 | ******6253 | 03/17/2021 | |
| KELLER, JAMES | SC-A105005 | 29.99 | 314074269 | *****6174 | 03/17/2021 | |
| Keller, Annette | SC-A114975 | 19.99 | 314074269 | *****6174 | 03/17/2021 | |
| LOPEZ, ISAAC | SC-A114489 | 19.99 | 031176110 | *******6347 | 03/17/2021 | |
| Count: 4 | Total: | 99.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |