| 09/20/2023 |
| 07:55:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRANSTON, SARAH | RM-1093 | 4 | 157.08 | 022000020 | *****0460 | 09/21/2023 |
| LEVINE, DAVID | RM-1070 | 4 | 362.50 | 021000021 | *****7382 | 09/21/2023 |
| NANDA, SHRUTI | RM-874844499 | 4 | 189.00 | 021000021 | *****8490 | 09/21/2023 |
| NOVAK, BENJAMIN | RM-1077 | 4 | 189.00 | 021000021 | *******4665 | 09/21/2023 |
| Count: 4 | Total: | 897.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |