| 11/10/2023 |
| 09:59:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMS, HELEN | X2-20160 | 50.00 | 272480678 | ********1990 | 11/11/2023 | |
| BORRELLO, MYKENZIE | X2-20889 | 50.00 | 272480678 | ********6686 | 11/11/2023 | |
| FRELIX, RONNIE | X2-3157 | 50.00 | 272479663 | ****0982 | 11/11/2023 | |
| HAMMOND, ARI | X2-57611 | 90.00 | 272480678 | ********3669 | 11/11/2023 | |
| Jemison, Xavier | X2-20944 | 50.00 | 272480678 | ********8912 | 11/11/2023 | |
| LUIS RODRIGUEZ, ALEJANDRO | X2-50231 | 50.00 | 072000805 | ********9963 | 11/11/2023 | |
| MARSHALL, DAVID | X2-7864 | 50.00 | 031176110 | *******1769 | 11/11/2023 | |
| MENDEZ-PENA, JOHNNY | X2-57758 | 50.00 | 072000805 | ********0944 | 11/11/2023 | |
| Mvula, Albert | X2-48218 | 50.00 | 031101279 | ********1297 | 11/11/2023 | |
| O`Driscoll, Erin | X2-54672 | 50.00 | 272480678 | ********0714 | 11/11/2023 | |
| YAZBECK, HASSAN | X2-20821 | 50.00 | 072000805 | ********6684 | 11/11/2023 | |
| Count: 11 | Total: | 590.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |