| 01/13/2023 |
| 09:59:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARBOSA, DILLYN | GN-A748003 | 65.00 | 322274925 | ******0842 | 01/14/2023 | |
| DOUGLASS, JIM | GN-A04695 | 65.00 | 121000358 | ********4425 | 01/14/2023 | |
| TATHUM, MARK | GN-A748007 | 65.00 | 322285781 | *****2603 | 01/14/2023 | |
| VALENCIA, ALBERTO | GN-A740057 | 65.00 | 122000247 | ******8566 | 01/14/2023 | |
| Count: 4 | Total: | 260.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |