| 09/29/2023 |
| 08:12:21 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GIDDINGS, KEITH | WD-1458 | 1 | 34.99 | 031306278 | ***7359 | 10/02/2023 |
| KOSENKO, ANNA | WD-1448 | 1 | 34.99 | 036076150 | ******0783 | 10/02/2023 |
| LANE, JAIDYN | WD-1509 | 1 | 29.99 | 041215032 | *******9362 | 10/02/2023 |
| MCNAMARA, LISA | WD-1195 | 1 | 24.99 | 043300738 | ******7890 | 10/02/2023 |
| Count: 4 | Total: | 124.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |