| 01/03/2023 |
| 14:07:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DICKMAN, MELINDA | BN-123910 | 9 | 12.00 | 031300012 | ******9405 | 01/04/2023 |
| EASTWOOD, KAMISHA | BN-119340 | 9 | 12.00 | 031311807 | ******5419 | 01/04/2023 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 12.00 | 231385989 | **2923 | 01/04/2023 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | 01/04/2023 |
| Count: 4 | Total: | 48.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |