| 05/30/2023 |
| 14:49:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR, ARTURO | Q2-1874 | 1 | 40.00 | 322271627 | *****6102 | 06/01/2023 |
| LAWRENCE, LINDSEY | Q2-2540 | 1 | 50.00 | 322078464 | ******0709 | 06/01/2023 |
| LOPEZ, CARLOS | Q2-2147 | 1 | 50.00 | 121042882 | ******8386 | 06/01/2023 |
| SCHMIDT, FRED | Q2-1178 | 1 | 50.00 | 122000247 | ******3643 | 06/01/2023 |
| Count: 4 | Total: | 190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |