| 03/30/2023 |
| 09:13:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIRDSELL, THOMAS | MS-6668 | 2 | 65.00 | 322271627 | ******8498 | 04/01/2023 |
| COVERSTON, STEPHEN | MS-6652 | 2 | 58.00 | 121042882 | ******3186 | 04/01/2023 |
| FLAHERTY, LAWRENCE | MS-10123 | 2 | 58.00 | 322271627 | *****5276 | 04/01/2023 |
| HEALY, FLURRY | MS-100 | 2 | 58.00 | 121104063 | ****2182 | 04/01/2023 |
| Count: 4 | Total: | 239.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |