| 03/18/2023 |
| 11:09:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CORONADO, ANNIE | UP-3368 | 67.50 | 111900581 | ****6095 | 03/20/2023 | |
| MCCUISTION, KEITH | UP-2863 | 40.06 | 311990029 | ***2194 | 03/20/2023 | |
| NINO, DESIRRE | UP-2708 | 41.60 | 111900594 | ****1791 | 03/20/2023 | |
| TORRES, RICKY | UP-1085 | 171.95 | 311989933 | ******0019 | 03/20/2023 | |
| Count: 4 | Total: | 321.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |