| 11/06/2023 |
| 07:58:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRENFELL, RICHARD | BN-119338 | 9 | 24.00 | 031311807 | ******2553 | 11/07/2023 |
| NEWHART, AMANDA | BN-118990 | 9 | 12.00 | 021307559 | ******5931 | 11/07/2023 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 13.00 | 231385989 | **2923 | 11/07/2023 |
| SHAY, TIM | BN-124054 | 9 | 13.00 | 231385950 | **2030 | 11/07/2023 |
| Count: 4 | Total: | 62.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |