| 05/02/2023 |
| 08:12:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GLEASON, ABRAHAM | FT-52208 | 1 | 72.00 | 322271627 | *****7918 | 05/04/2023 |
| HURTADO, TERRA ANGELA | FT-55470 | 1 | 72.00 | 321177722 | *****0255 | 05/04/2023 |
| WULFF, DEANNA | FT-51933 | 1 | 58.00 | 121042882 | ******8610 | 05/04/2023 |
| Count: 3 | Total: | 202.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |