| 12/30/2022 |
| 08:48:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, KEVIN | FM-14412 | 1 | 40.00 | 314074269 | ****5405 | 01/03/2023 |
| CARR, DYLAN | FM-14470 | 1 | 45.00 | 256074974 | ******2284 | 01/03/2023 |
| FRITCHELL, CASSEY | FM-12735 | 1 | 10.00 | 107000262 | ****6313 | 01/03/2023 |
| GRIFFITHS, ART | FM-14689 | 1 | 10.00 | 107000262 | ***6756 | 01/03/2023 |
| HALL, JENNA | FM-11661 | 1 | 15.00 | 307076724 | ******9075 | 01/03/2023 |
| SALCEDO, CHRISTIAN | FM-14643 | 1 | 35.00 | 107002448 | ******8727 | 01/03/2023 |
| Count: 6 | Total: | 155.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAMFERS, COLTON | FM-14654 | 1 | 225.00 | 10200026 | ******9448 | Invalid Bank Route/Transit | 01/03/2023 |
| Count: 1 | Total: | 225.00 |