| 12/07/2023 |
| 08:15:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLANCHET, NICOLAS | SA-A120412 | 6 | 39.00 | 055002707 | *********5024 | 12/08/2023 |
| BROWN, ROBERT | SA-A100541 | 6 | 35.00 | 055002707 | *****1210 | 12/08/2023 |
| CALLOWAY, STEVEN | SA-A118740 | 6 | 39.00 | 255071981 | ******0079 | 12/08/2023 |
| FOKOU, CLARENCE | SA-A118014 | 6 | 39.00 | 055002707 | *********0128 | 12/08/2023 |
| FORD, ROSIE | SA-A107288 | 6 | 39.00 | 052001633 | ********6467 | 12/08/2023 |
| FUALEM, ROSE | SA-A120112 | 6 | 39.00 | 052002166 | ******6754 | 12/08/2023 |
| HAGEGE, ERMIAS | SA-A115358 | 6 | 39.00 | 055003201 | ******9122 | 12/08/2023 |
| HAILU, TEODROS | SA-A118284 | 6 | 39.00 | 055002707 | *****8989 | 12/08/2023 |
| JAMISON, EDWARD | SA-A120081 | 6 | 39.00 | 255077370 | ******2000 | 12/08/2023 |
| KEEN, CHERDORISE | SA-A120709 | 6 | 39.00 | 254074057 | *********4089 | 12/08/2023 |
| MARKOS, MOGES | SA-A114878 | 6 | 39.00 | 052001633 | ********8177 | 12/08/2023 |
| MARQUEZ, CARMEN | SA-A119501 | 6 | 39.00 | 052001633 | ********7412 | 12/08/2023 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 6 | 39.00 | 052001633 | ********3976 | 12/08/2023 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/08/2023 |
| PINEIRO, VANESSA | SA-A118318 | 6 | 39.00 | 314085504 | ****4486 | 12/08/2023 |
| PRINCE, MATHEW | SA-A116416 | 6 | 39.00 | 052000113 | ******4986 | 12/08/2023 |
| ROMERO, YESSICA | SA-A118687 | 6 | 39.00 | 031176110 | *******5110 | 12/08/2023 |
| RUIZ, ANTHONY | SA-A116760 | 6 | 39.00 | 256075025 | *********7750 | 12/08/2023 |
| SINGH, GURPREET | SA-A118332 | 6 | 39.00 | 255071981 | ******2135 | 12/08/2023 |
| Count: 19 | Total: | 737.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |