| 06/01/2023 |
| 07:04:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLAKE, JOHN | 5G-10986 | 1 | 39.00 | 082901088 | ****1604 | 06/02/2023 |
| FLAKE, KAREN | 5G-10965 | 1 | 39.00 | 082901088 | ****1604 | 06/02/2023 |
| PERKINS, AGATHA | 5G-10433 | 1 | 39.00 | 211574642 | ***8383 | 06/02/2023 |
| SMITH, JESSICA | 5G-10014 | 1 | 22.00 | 211370545 | ******1578 | 06/02/2023 |
| Count: 4 | Total: | 139.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |