| 07/17/2023 |
| 14:55:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, PABLO | AM-2824 | 25.00 | 041215663 | *********7122 | 07/18/2023 | |
| MCKENZIE, CATHERINE | AM-3432 | 25.00 | 053904483 | ********1105 | 07/18/2023 | |
| SUTER, VALERIE | AM-2298 | 70.00 | 053208260 | ******9016 | 07/18/2023 | |
| THOMAS, RICHARD | AM-A25136 | 15.00 | 072000326 | *****7560 | 07/18/2023 | |
| Count: 4 | Total: | 135.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |