| 11/08/2023 |
| 07:45:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRYSON, LINDA | 4W-49129 | 3 | 181.10 | 042000013 | *****3850 | 11/10/2023 |
| HOLIDAY, SCOTT | 4W-30906 | 3 | 31.10 | 242071509 | *****6862 | 11/10/2023 |
| MACKE, CRAIG | 4W-49827 | 3 | 51.83 | 242071509 | *****1878 | 11/10/2023 |
| OTT, CADE | 4W-50103 | 3 | 28.85 | 042000550 | ****9464 | 11/10/2023 |
| Count: 4 | Total: | 292.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |