| 03/18/2023 |
| 10:39:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, FLOR | SE-55380 | 3 | 72.00 | 121042882 | ******4987 | 03/19/2023 |
| HARRISON, DEREK | SE-55363 | 3 | 72.00 | 121042882 | ******5768 | 03/19/2023 |
| MARQUEZ, CRYSTAL | SE-55377 | 3 | 72.00 | 121042882 | ******4987 | 03/19/2023 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 03/19/2023 |
| Count: 4 | Total: | 288.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |