| 12/30/2022 |
| 08:47:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALBERT, KEVIN | 4W-FFL2802 | 1 | 31.10 | 041000124 | ******7418 | 01/03/2023 |
| CABRERA, CRISTINA | 4W-FFL2612 | 1 | 28.85 | 041000124 | ******9909 | 01/03/2023 |
| CALDWELL, LORI | 4W-FFL1135 | 1 | 31.10 | 042000314 | ******1770 | 01/03/2023 |
| CALDWELL, MALLORY | 4W-FFL2034 | 1 | 31.10 | 042000314 | ******1770 | 01/03/2023 |
| Count: 4 | Total: | 122.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |