| 03/08/2023 |
| 15:51:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRYSON, LINDA | 4W-FFL1477 | 3 | 181.10 | 042000013 | *****3850 | 03/10/2023 |
| HOLIDAY, SCOTT | 4W-FFL1009 | 3 | 31.10 | 242071509 | *****6862 | 03/10/2023 |
| MACKE, CRAIG | 4W-FFL1259 | 3 | 51.83 | 242071509 | *****1878 | 03/10/2023 |
| Stickler, Kurt | 4W-FFL2779 | 3 | 31.10 | 042000013 | *****2968 | 03/10/2023 |
| Count: 4 | Total: | 295.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |