| 10/16/2023 |
| 15:28:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, LISA | CL-3246 | 255.00 | 121042882 | ******7435 | 10/17/2023 | |
| DIRGIN, DEBBIE | CL-2368 | 232.00 | 122235821 | ********2870 | 10/17/2023 | |
| MORE, DANIEL | CL-1839 | 505.00 | 121000358 | ********2488 | 10/17/2023 | |
| SKINNER, ALISON | CL-3625 | 190.00 | 121042882 | ******4404 | 10/17/2023 | |
| Count: 4 | Total: | 1182.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |