| 12/30/2022 |
| 08:48:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ARTURO | Q2-1874 | 1 | 40.00 | 322271627 | *****6102 | 01/03/2023 |
| LAWRENCE, LINDSEY | Q2-1670 | 1 | 50.00 | 322078464 | ******0709 | 01/03/2023 |
| PONGAN, UMBERTO | Q2-2295 | 1 | 50.00 | 121000358 | ********6176 | 01/03/2023 |
| Count: 3 | Total: | 140.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |