| 03/01/2021 |
| 09:38:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GREGORY, JAN MICHAEL | WK-W8299 | 1 | 32.93 | 065000090 | ******2397 | 03/02/2021 |
| SHRIEVES, LINWOOD | WK-W8926 | 1 | 32.93 | 065400153 | *****6558 | 03/02/2021 |
| SNEED, JOHNATHAN | WK-W9008 | 1 | 32.93 | 031176110 | ******5964 | 03/02/2021 |
| WHATLEY, DEVIN | WK-W8190 | 1 | 32.93 | 065400137 | *****7607 | 03/02/2021 |
| Count: 4 | Total: | 131.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |