| 08/16/2021 |
| 08:22:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GORDON, CHASE | TS-5438 | 2 | 100.00 | 122000247 | ******7667 | 08/17/2021 |
| KARENEV, ELLIE | TS-7555 | 2 | 200.00 | 311090673 | ****0078 | 08/17/2021 |
| NILES, NELLE | TS-7470 | 2 | 125.00 | 322271627 | *****0284 | 08/17/2021 |
| Count: 3 | Total: | 425.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |