| 05/22/2023 |
| 08:16:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MONTOYA, JUAN | CE-3848 | 9 | 424.00 | 111000614 | *****9388 | 05/23/2023 |
| MOORE, XANTHEA | CE-1369 | 9 | 228.00 | 111906271 | *****2960 | 05/23/2023 |
| WILSON, TIFFENY | CE-4053 | 9 | 279.00 | 256074974 | ******3730 | 05/23/2023 |
| Count: 3 | Total: | 931.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |