| 01/13/2023 |
| 08:23:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BISCHOFF, CHASE | 3M-10191 | 4 | 49.99 | 074000010 | *****8086 | 01/17/2023 |
| MATTOX, KRISTEN | 3M-10969 | 4 | 124.99 | 074000010 | *****7911 | 01/17/2023 |
| WILLIAMS, NATHANIEL | 3M-10715 | 4 | 49.99 | 042200910 | ******9057 | 01/17/2023 |
| Count: 3 | Total: | 224.97 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |