| 09/06/2023 |
| 10:10:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 09/07/2023 | |
| GARCIA, LEANDRA | 9S-1484 | 100.00 | 102000076 | ******8017 | 09/07/2023 | |
| SAVON CALVOIS, ROBERT | 9S-1613 | 68.00 | 102000076 | ******3231 | 09/07/2023 | |
| Sexton, Cydnee | 9S-1611 | 70.00 | 107002448 | ******0394 | 09/07/2023 | |
| Count: 4 | Total: | 286.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |