| 11/16/2023 |
| 09:04:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, PABLO | AM-4208 | 102.00 | 041215663 | *********7122 | 11/17/2023 | |
| Peck, Anthony | AM-2392 | 184.75 | 053207766 | ******5203 | 11/17/2023 | |
| SHELL, AMY | AM-4199 | 40.60 | 056004445 | ****3469 | 11/17/2023 | |
| Washington, Chase | AM-3838 | 120.20 | 053207766 | ******8696 | 11/17/2023 | |
| Count: 4 | Total: | 447.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |