| 05/26/2023 |
| 06:33:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRILEY, MIKE | 9V-10754 | 5 | 47.99 | 053112592 | ******8073 | 05/30/2023 |
| GALE, JESSIE | 9V-10744 | 5 | 38.00 | 031176110 | *******6864 | 05/30/2023 |
| WEBB, JASON | 9V-521020619 | 5 | 35.00 | 253177049 | *******9360 | 05/30/2023 |
| Count: 3 | Total: | 120.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |