| 09/06/2023 |
| 10:10:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BACK, AMBER | TN-3074011096 | 93.11 | 124303201 | ****6982 | 09/07/2023 | |
| BADRI, MOHAMED | TN-6124684900 | 128.11 | 031101279 | ********3680 | 09/07/2023 | |
| MERTENS, SHERRY | TN-FE0050174 | 93.11 | 091000022 | ********4836 | 09/07/2023 | |
| TRAUTWEIN, KALEB | TN-6124305732 | 93.11 | 031176110 | *******1900 | 09/07/2023 | |
| Count: 4 | Total: | 407.44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |