| 01/25/2023 |
| 10:06:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENEA, ISABELLE | CL-1028 | 185.00 | 322271627 | ******9824 | 01/26/2023 | |
| FLEIGE, CHRISTINE | CL-2716 | 431.00 | 121107882 | ****5433 | 01/26/2023 | |
| HOLZWART, KOLLIN | CL-3566 | 290.55 | 121000358 | ********5980 | 01/26/2023 | |
| KELLEY, MIKELEA | CL-3245 | 223.47 | 322271627 | ******0977 | 01/26/2023 | |
| Count: 4 | Total: | 1130.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |