| 12/22/2021 |
| 10:25:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAMPBELL, LORI | CL-2089 | 225.70 | 322271627 | ******4486 | 12/23/2021 | |
| MEJIA, BARBARA | CL-1251 | 135.00 | 321175261 | ******3145 | 12/23/2021 | |
| MEYER, PAULINE | CL-3523 | 220.00 | 121042882 | ******7400 | 12/23/2021 | |
| WOOLER, NICHOLAS | CL-3977 | 225.00 | 322276088 | *****4009 | 12/23/2021 | |
| Count: 4 | Total: | 805.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |