| 03/21/2022 |
| 09:01:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LANDRY, MICHAEL | ZQ-718783 | 4 | 281.46 | 011301798 | *****2010 | 03/22/2022 |
| LYON, GARY | ZQ-717738 | 4 | 161.40 | 011000138 | ******7986 | 03/22/2022 |
| OUIMET, CAROL | ZQ-428044 | 4 | 314.00 | 211371447 | ******5344 | 03/22/2022 |
| SHAW, STEPHEN | ZQ-717737 | 4 | 161.40 | 011000138 | ******7986 | 03/22/2022 |
| Count: 4 | Total: | 918.26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |