| 04/20/2023 |
| 08:10:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AMEIJEIRAS, ISRAEL JAVIER | RM-367365 | 4 | 379.00 | 021000322 | ********1900 | 04/21/2023 |
| CETIN, OZGE | RM-1067 | 4 | 48.08 | 021000021 | *****1353 | 04/21/2023 |
| DURNEY, LIANNA | RM-74610 | 4 | 218.00 | 021000021 | *****1190 | 04/21/2023 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 04/21/2023 |
| Count: 4 | Total: | 1007.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |