| 03/18/2023 |
| 10:39:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| INSERRA, LUKE | FN-54142 | 3 | 84.00 | 121042882 | ******8854 | 03/19/2023 |
| MORGENSTERN, AMY | FN-53793 | 3 | 72.00 | 321177586 | *************4 61 | 03/19/2023 |
| RUDMAN, STEVE | FN-51097 | 3 | 51.00 | 121000358 | ******2259 | 03/19/2023 |
| Count: 3 | Total: | 207.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |