| 11/13/2023 |
| 09:42:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLORES, ENRICO | GZ-10692 | 4 | 57.25 | 111316887 | *****5358 | 11/15/2023 |
| Hernandez, Tamara | GZ-11724 | 4 | 57.25 | 111310294 | ****3770 | 11/15/2023 |
| Romero, Ashley | GZ-11265 | 4 | 57.25 | 111000025 | ********6851 | 11/15/2023 |
| Wade, Kaedyn | GZ-11212 | 4 | 57.25 | 111310294 | ****2770 | 11/15/2023 |
| Count: 4 | Total: | 229.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |