| 06/06/2023 |
| 15:38:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLANNERY, PAUL | 5G-11024 | 2 | 39.00 | 111000614 | *****8650 | 06/08/2023 |
| Patterson, Brendan | 5G-11135 | 2 | 49.00 | 231372691 | ******7581 | 06/08/2023 |
| RAMOS, ANDREA | 5G-10901 | 2 | 39.00 | 053000219 | ******5386 | 06/08/2023 |
| RENDA, VINCENZO | 5G-11039 | 2 | 39.00 | 011500010 | ********0354 | 06/08/2023 |
| Count: 4 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |