| 05/01/2023 |
| 08:36:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBA, ARACELI | BY-2755001503 | 1 | 59.00 | 121122676 | ********6882 | 05/02/2023 |
| BURGOS, ERA | BY-2755001331 | 1 | 59.00 | 121042882 | ******2808 | 05/02/2023 |
| CRACIUN, DOINA | BY-3108491609 | 1 | 119.00 | 121042882 | ******6848 | 05/02/2023 |
| DZIDA, ALLISON | BY-2755002198 | 1 | 59.00 | 122000496 | ******2529 | 05/02/2023 |
| DZIDA, ERIN | BY-2755002219 | 1 | 59.00 | 122000496 | ******2529 | 05/02/2023 |
| ENBACKA, REBECCA | BY-2755001931 | 1 | 69.00 | 122235821 | ********1919 | 05/02/2023 |
| HARRIS, KIERRA | BY-2755002155 | 1 | 69.00 | 322271724 | *******0008 | 05/02/2023 |
| HERMOSILLO, CRISTINA | BY-2755002176 | 1 | 69.00 | 121042882 | ******3282 | 05/02/2023 |
| JONES, LEILA | BY-2755001053 | 1 | 59.00 | 121000358 | ********1759 | 05/02/2023 |
| LAROSE, PAULA | BY-5627141019 | 1 | 59.00 | 322282001 | ********2710 | 05/02/2023 |
| LEE, YEON HWA | BY-2755002197 | 1 | 59.00 | 121000358 | ********9537 | 05/02/2023 |
| MEYER, ANN | BY-2755001992 | 1 | 69.00 | 122235821 | ********0025 | 05/02/2023 |
| RODRIGUEZ, AMY | BY-2755002150 | 1 | 59.00 | 322271724 | *******9207 | 05/02/2023 |
| RODRIGUEZ, ISABELL | BY-2755001744 | 1 | 59.00 | 122000247 | ******9136 | 05/02/2023 |
| SHERMAN, KAZUKO | BY-2755001900 | 1 | 15.00 | 055002707 | ********3841 | 05/02/2023 |
| SUZUKI, DIANE | BY-2755001806 | 1 | 69.00 | 322271627 | ******9860 | 05/02/2023 |
| VAN ENK, SIENNE | BY-2755001990 | 1 | 119.00 | 122000247 | ******6408 | 05/02/2023 |
| WAKEFIELD-CARL, CATHERINE | BY-2755001700 | 1 | 59.00 | 122000661 | ********1159 | 05/02/2023 |
| WILLHELM, ANDREA | BY-2755001578 | 1 | 59.00 | 121042882 | ******0240 | 05/02/2023 |
| Count: 19 | Total: | 1247.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |