| 08/03/2023 |
| 08:57:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADRI, MOHAMED | TN-6124684900 | 93.11 | 031101279 | ********3680 | 08/04/2023 | |
| MERTENS, SHERRY | TN-FE0050174 | 74.00 | 091000022 | ********4836 | 08/04/2023 | |
| MUNGUIA, ANTHONY | TN-SF0062995 | 134.81 | 091000019 | ******4195 | 08/04/2023 | |
| Count: 3 | Total: | 301.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |