| 04/17/2023 |
| 08:31:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HALL, DUNCAN | FT-55123 | 3 | 87.00 | 111000614 | *****3753 | 04/18/2023 |
| MAJOR, JONATHAN | FT-54573 | 3 | 72.00 | 322271627 | *****5225 | 04/18/2023 |
| RAUM, NIRANAND | FT-53973 | 3 | 72.00 | 121042882 | ******8576 | 04/18/2023 |
| RICHARD, LAUREN | FT-55151 | 3 | 87.00 | 322271627 | *****8297 | 04/18/2023 |
| Count: 4 | Total: | 318.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |