| 04/24/2023 |
| 08:51:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DERRICK, EDWIN | 2B-1474 | 4 | 29.95 | 103113315 | ************6847 | 04/25/2023 |
| ENDSLEY, TIMOTHY | 2B-1465 | 4 | 25.00 | 264181626 | ******9583 | 04/25/2023 |
| RUIZ, NEPTALI | 2B-1839 | 4 | 44.95 | 264181574 | **5350 | 04/25/2023 |
| STINNETT, TONYA | 2B-1171 | 4 | 44.95 | 264181626 | *******8001 | 04/25/2023 |
| Count: 4 | Total: | 144.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |