| 04/10/2023 |
| 07:48:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, NEFTALI | FT-55018 | 2 | 69.00 | 322271627 | *****0059 | 04/11/2023 |
| HEIKKILA, SHEENA | FT-54550 | 2 | 59.00 | 091000022 | ********4556 | 04/11/2023 |
| SCHNEIDERMAN, FERN | FT-52025 | 2 | 50.00 | 121000358 | ******6269 | 04/11/2023 |
| Count: 3 | Total: | 178.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |