| 07/17/2023 |
| 14:55:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EDWARDS, JESSICA | GK-4705 | 44.01 | 321270742 | ******5125 | 07/18/2023 | |
| LOTZE, ALICIA | GK-9002 | 25.63 | 121042882 | ******5709 | 07/18/2023 | |
| PEREZ, BRAYAN | GK-9697 | 48.16 | 121201694 | ********9952 | 07/18/2023 | |
| URIBE, ADRIANNA | GK-6670 | 23.19 | 321270742 | ******3368 | 07/18/2023 | |
| Count: 4 | Total: | 140.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |