| 01/18/2023 |
| 08:35:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DORRMAN, KAREN | 4W-FFL1045 | 5 | 31.10 | 241279616 | *********9458 | 01/20/2023 |
| MASSA, MICHAEL | 4W-FFL1488 | 5 | 31.10 | 042000314 | ******9983 | 01/20/2023 |
| STAUBACH, AUDRA | 4W-FFL1812 | 5 | 31.90 | 042000314 | ******3955 | 01/20/2023 |
| Count: 3 | Total: | 94.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |