| 02/10/2022 |
| 08:05:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AUCAPINA, ERIC | FC-6019 | 14.00 | 021000322 | ************7977 | 02/12/2022 | |
| ESPADA, JUSTIN | FC-350928 | 7.32 | 031176110 | *******2464 | 02/12/2022 | |
| KENDALL, ANDREW | FC-633086 | 14.64 | 091409843 | *************3708 | 02/12/2022 | |
| LORA, FABIANY | FC-486746 | 7.32 | 041215663 | *********2528 | 02/12/2022 | |
| Count: 4 | Total: | 43.28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |