| 03/21/2022 |
| 09:37:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FRAZIER, ANGELO | SA-A114890 | 19.99 | 026012881 | *********0612 | 03/22/2022 | |
| GOMES, ARITRO | SA-A118460 | 29.99 | 052001633 | ********7848 | 03/22/2022 | |
| LOPEZ, ISAAC | SA-A118190 | 29.99 | 031176110 | *******6347 | 03/22/2022 | |
| Wallis, Marissa | SA-A115116 | 29.99 | 052002166 | ******0163 | 03/22/2022 | |
| Count: 4 | Total: | 109.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |