| 02/17/2023 |
| 07:35:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 322271627 | *****5225 | 02/21/2023 |
| RAUM, NIRANAND | FT-53973 | 3 | 72.00 | 121042882 | ******8576 | 02/21/2023 |
| RICHARD, LAUREN | FT-55151 | 3 | 87.00 | 322271627 | *****8297 | 02/21/2023 |
| Count: 3 | Total: | 231.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |