| 12/30/2021 |
| 08:41:11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HERRERA, YESENIA | AX-3112 | 1 | 30.00 | 071000013 | *****9881 | 01/01/2022 |
| RIVERA, KENIA | AX-0414 | 1 | 60.00 | 081904808 | ********5114 | 01/01/2022 |
| SALEMI, DONNA | AX-1107 | 1 | 45.00 | 271989060 | ****1129 | 01/01/2022 |
| Count: 3 | Total: | 135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |