| 03/14/2023 |
| 19:01:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DERBONNE, BRITTNEY | 52-DERBONNE | 2 | 150.00 | 313087286 | ****4005 | 03/15/2023 |
| WALLACE, GLORIA | 52-WALLACE | 2 | 100.00 | 313080636 | *********1351 | 03/15/2023 |
| WYNN, LORILYN | 52-WYNN | 2 | 43.00 | 111000614 | ******3382 | 03/15/2023 |
| Count: 3 | Total: | 293.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |