| 05/21/2021 |
| 07:40:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIBIASE, MATTHEW | ZQ-722890 | 4 | 192.00 | 011000138 | ********6876 | 05/24/2021 |
| LYON, GARY | ZQ-717738 | 4 | 277.20 | 011000138 | ******7986 | 05/24/2021 |
| OUIMET, CAROL | ZQ-428044 | 4 | 314.00 | 211371447 | ******5344 | 05/24/2021 |
| SHAW, STEPHEN | ZQ-717737 | 4 | 277.20 | 011000138 | ******7986 | 05/24/2021 |
| Count: 4 | Total: | 1060.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |