| 10/23/2023 |
| 09:19:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLEIGE, CHRISTINE | CL-2716 | 382.00 | 121107882 | ****5433 | 10/24/2023 | |
| HORTON, HEATHER CHERYL | CL-1165 | 143.00 | 322271627 | ******5903 | 10/24/2023 | |
| MENDOZA, DAVID | CL-1733 | 185.00 | 121144340 | *****3600 | 10/24/2023 | |
| Count: 3 | Total: | 710.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |