| 02/24/2023 |
| 08:18:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HIRSCHFIELD, JUDY | TR-125171 | 1 | 41.99 | 272485385 | **0483 | 02/27/2023 |
| TOKIE, TERESA | TR-123974 | 1 | 25.00 | 072413997 | ***9741 | 02/27/2023 |
| WERTENBERGER, KRISTINE | TR-114261 | 1 | 25.00 | 072401404 | ******4289 | 02/27/2023 |
| Count: 3 | Total: | 91.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |