| 01/16/2023 |
| 08:29:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GLEASON, ABRAHAM | FT-52208 | 3 | 49.50 | 322271627 | *****7918 | 01/18/2023 |
| RAUM, NIRANAND | FT-53973 | 3 | 72.00 | 121042882 | ******8576 | 01/18/2023 |
| RICHARD, LAUREN | FT-55151 | 3 | 87.00 | 322271627 | *****8297 | 01/18/2023 |
| Count: 3 | Total: | 208.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |