| 08/23/2023 |
| 08:22:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERMUDEZ, FLOR | SE-55380 | 4 | 60.00 | 121042882 | ******4987 | 08/25/2023 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 08/25/2023 |
| MARQUEZ, CRYSTAL | SE-55377 | 4 | 60.00 | 121042882 | ******4987 | 08/25/2023 |
| MCELMURY, DANIEL | SE-55369 | 4 | 87.00 | 321076470 | **********9511 | 08/25/2023 |
| Count: 4 | Total: | 294.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |