| 08/13/2021 |
| 08:17:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHRENDT, NICHOLAS | ZE-190484 | 2 | 37.66 | 091000019 | ******3093 | 08/16/2021 |
| BASSIMAKOPOULOS, MARIANNA | ZE-190142 | 2 | 32.28 | 291974204 | *****3266 | 08/16/2021 |
| CHMIELEWSKI, KARA | ZE-190482 | 2 | 37.66 | 296076301 | ******5760 | 08/16/2021 |
| EMON ANNIS, CALI | ZE-190780 | 2 | 59.20 | 091000019 | ******2246 | 08/16/2021 |
| Hussein, Sahur | ZE-190611 | 2 | 32.28 | 091000019 | ******1673 | 08/16/2021 |
| MUSSE, ASHO | ZE-190614 | 2 | 37.66 | 091000022 | ********9621 | 08/16/2021 |
| OLSON, GEOFF | ZE-190784 | 2 | 53.81 | 091000019 | ******9454 | 08/16/2021 |
| SANDERS, STEVEN | ZE-190485 | 2 | 59.18 | 091000022 | ********9630 | 08/16/2021 |
| VONENDE, MARY | ZE-190783 | 2 | 37.66 | 091000019 | ******8240 | 08/16/2021 |
| Count: 9 | Total: | 387.39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |