| 02/22/2023 |
| 07:51:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| APODACA, JOSEPH DANIEL | 8K-3196 | 4 | 39.00 | 322271627 | ******5300 | 02/24/2023 |
| MOUNT, DIANA | 8K-3222 | 4 | 29.00 | 121000358 | ********2655 | 02/24/2023 |
| SALINAS LOPEZ, SAUL | 8K-3047 | 4 | 29.00 | 121000358 | ********1914 | 02/24/2023 |
| SLUSSER, SHELDON | 8K-2994 | 4 | 29.00 | 121000358 | ********2655 | 02/24/2023 |
| Count: 4 | Total: | 126.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |