| 09/13/2023 |
| 09:07:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLANCO, IVAN | AX-2517 | 2 | 30.00 | 071000013 | *****5073 | 09/15/2023 |
| Ferraro, Giovanni | AX-8702 | 2 | 45.00 | 071000013 | *****2580 | 09/15/2023 |
| Gomez, Mauricio | AX-3840 | 2 | 60.00 | 071000013 | *****5387 | 09/15/2023 |
| VENTURA, ILIANA | AX-3437 | 2 | 45.00 | 081904808 | ********4080 | 09/15/2023 |
| Count: 4 | Total: | 180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |