| 11/03/2023 |
| 10:14:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, PABLO | AM-4208 | 50.00 | 041215663 | *********7122 | 11/04/2023 | |
| Peck, Anthony | AM-2392 | 159.15 | 053207766 | ******5203 | 11/04/2023 | |
| Snodgrass, Robert | AM-3053 | 159.15 | 063114030 | *****4765 | 11/04/2023 | |
| Washington, Chase | AM-3838 | 79.00 | 053207766 | ******8696 | 11/04/2023 | |
| Count: 4 | Total: | 447.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |