| 02/16/2023 |
| 09:26:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MARSHALL, NICOLE | GK-5045 | 35.00 | 321270742 | ******8498 | 02/17/2023 | |
| MCCRAY, MOSES | GK-8910 | 32.49 | 073972181 | **********5724 | 02/17/2023 | |
| SMITH, ANDREW | GK-8450 | 32.49 | 321270742 | ******9969 | 02/17/2023 | |
| WILKIN, CURTIS | GK-7165 | 25.95 | 021409169 | ********4226 | 02/17/2023 | |
| Count: 4 | Total: | 125.93 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |