| 05/30/2023 |
| 14:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COWAN, ANTONY | 4Q-0032 | 1 | 10.00 | 122100024 | *****7335 | 06/01/2023 |
| DANIELS, AMY | 4Q-5598 | 1 | 10.00 | 122100024 | *****7335 | 06/01/2023 |
| STEARNS, MATT | 4Q-189251 | 1 | 30.00 | 122100024 | *****9220 | 06/01/2023 |
| TRIANO, CASSIE | 4Q-2219 | 1 | 30.00 | 122100024 | *****3451 | 06/01/2023 |
| Count: 4 | Total: | 80.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |