| 03/23/2023 |
| 08:06:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALL, DUNCAN | FT-55123 | 4 | 51.00 | 111000614 | *****3753 | 03/27/2023 |
| PENN, KATHLEEN | FT-53659 | 4 | 72.00 | 121000358 | *******1429 | 03/27/2023 |
| SAUNDERS, LEO | FT-54420 | 4 | 72.00 | 321175261 | ****2577 | 03/27/2023 |
| Count: 3 | Total: | 195.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |