| 06/19/2023 |
| 07:33:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPTON, JOEL | ER-7312 | 2 | 38.00 | 325180155 | **********5105 | 06/20/2023 |
| JOSEPHSON, KAREN | ER-4998 | 2 | 70.00 | 125000024 | ********5974 | 06/20/2023 |
| LEE, REGINA | ER-6846 | 2 | 42.58 | 325070760 | ******3082 | 06/20/2023 |
| WILLIS, LARRY | ER-6802 | 2 | 38.00 | 325180113 | ******0800 | 06/20/2023 |
| Count: 4 | Total: | 188.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |