| 02/03/2023 |
| 08:06:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEASLEY, WAYNE | 4W-FFL2654 | 2 | 31.10 | 042000314 | ******6894 | 02/06/2023 |
| BECK, JULIE | 4W-FFL1674 | 2 | 30.67 | 042000314 | ******5601 | 02/06/2023 |
| CABRERA, CRISTINA | 4W-FFL2612 | 2 | 1.24 | 041000124 | ******9909 | 02/06/2023 |
| JACKSON, DOROTHY | 4W-FFL2044 | 2 | 48.08 | 042000013 | ********0206 | 02/06/2023 |
| Count: 4 | Total: | 111.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |