| 07/03/2023 |
| 07:36:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASWELL, ANNE | NV-9902921 | 1 | 38.52 | 226071004 | ******1033 | 07/05/2023 |
| GILLIGAN, SHARON | NV-9901741 | 1 | 37.45 | 021201383 | ********2404 | 07/05/2023 |
| KENNEY, ED | NV-9904983 | 1 | 164.80 | 021000322 | ********3891 | 07/05/2023 |
| Livingston, JoAnna | NV-9905033 | 1 | 35.00 | 221283512 | *****3461 | 07/05/2023 |
| Count: 4 | Total: | 275.77 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |