| 05/02/2023 |
| 08:12:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GALLEY, JACKSON | SE-55514 | 1 | 99.00 | 121042882 | ******8223 | 05/04/2023 |
| GARCILAZO, ERIKA | SE-55385 | 1 | 87.00 | 121000358 | ********2919 | 05/04/2023 |
| GARRETTE, AARON | SE-55421 | 1 | 15.00 | 121042882 | *********1015 | 05/04/2023 |
| Count: 3 | Total: | 201.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |