| 01/13/2023 |
| 08:23:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FRAZIER, WILL | 9G-11072 | 2 | 30.00 | 084307033 | ****1499 | 01/17/2023 |
| GRAYSON, ANGELA | 9G-10974 | 2 | 30.00 | 064102740 | ******2769 | 01/17/2023 |
| STAELENS, KAYLA | 9G-11290 | 2 | 30.00 | 264181626 | *******2115 | 01/17/2023 |
| WASHER, ADAM | 9G-10027 | 2 | 30.00 | 064102740 | ***7241 | 01/17/2023 |
| Count: 4 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |