| 10/16/2023 |
| 15:28:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORTES, KARINA | GK-7723 | 32.49 | 321270742 | ******4852 | 10/17/2023 | |
| ESPITIA, HECTOR | GK-7187 | 35.00 | 321270742 | ******3761 | 10/17/2023 | |
| URIBE, ADRIANNA | GK-6670 | 23.19 | 321270742 | ******3368 | 10/17/2023 | |
| WARREN, AUSTIN | GK-9540 | 33.65 | 314074269 | ******4316 | 10/17/2023 | |
| Count: 4 | Total: | 124.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |