| 10/03/2023 |
| 11:11:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GLEASON, ABRAHAM | FT-52208 | 1 | 72.00 | 322271627 | *****7918 | 10/04/2023 |
| HURTADO, TERRA ANGELA | FT-55470X | 1 | 72.00 | 321177722 | *****0255 | 10/04/2023 |
| MAJOR, JONATHAN | FT-54573 | 1 | 190.40 | 322271627 | *****5225 | 10/04/2023 |
| ORPILLA, AARON | FT-56236 | 1 | 72.00 | 321076506 | **********4012 | 10/04/2023 |
| Count: 4 | Total: | 406.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |