| 06/09/2023 |
| 08:10:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COB, LIGIA | MS-11152 | 1 | 65.00 | 321177599 | ******7034 | 06/12/2023 |
| FETZER, KATHLEEN | MS-10241 | 1 | 58.00 | 121104063 | ****2004 | 06/12/2023 |
| SKOWRON, SAMANTHA | MS-11126 | 1 | 108.00 | 322271627 | *****2820 | 06/12/2023 |
| Count: 3 | Total: | 231.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |