| 07/13/2023 |
| 07:33:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DERBONNE, BRITTNEY | 52-DERBONNE | 2 | 100.00 | 313087286 | ****4005 | 07/17/2023 |
| RIVERA, ROSA | 52-RIVERA | 2 | 100.00 | 111000025 | ********4089 | 07/17/2023 |
| WALLACE, GLORIA | 52-WALLACE | 2 | 100.00 | 313080636 | *********1351 | 07/17/2023 |
| WOOD, KRISTIE | 52-WOOD | 2 | 80.00 | 313189391 | ******3020 | 07/17/2023 |
| Count: 4 | Total: | 380.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |