| 10/09/2023 |
| 11:08:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BILLIE, JONATHAN | P1-13542 | 62.00 | 314074269 | ******4341 | 10/10/2023 | |
| MCCARTY, JADA | P1-13091 | 78.00 | 062203751 | ******8045 | 10/10/2023 | |
| PEDYFOOT, JOSHUA | P1-13253 | 80.00 | 065305436 | ******9369 | 10/10/2023 | |
| SMITH, AMMERY | P1-13239 | 91.00 | 031101279 | ********6495 | 10/10/2023 | |
| Count: 4 | Total: | 311.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |