| 10/17/2023 |
| 07:38:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GITIN, DEBORAH | FT-54979 | 3 | 72.00 | 314074269 | ******0825 | 10/18/2023 |
| HALL, DUNCAN | FT-55123 | 3 | 87.00 | 111000614 | *****3753 | 10/18/2023 |
| RAUM, NIRANAND | FT-53973 | 3 | 72.00 | 121042882 | ******8576 | 10/18/2023 |
| VEGA, ANTHONY | FT-56222 | 3 | 99.00 | 021000322 | ********6460 | 10/18/2023 |
| Count: 4 | Total: | 330.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |