| 11/17/2021 |
| 08:10:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| INSERRA, LUKE | FN-54142 | 3 | 84.00 | 121042882 | ******8854 | 11/18/2021 |
| MOELLERING, ANNE | FN-54806 | 3 | 84.00 | 121042882 | ******1803 | 11/18/2021 |
| RUDMAN, STEVE | FN-51097 | 3 | 51.00 | 121000358 | ******2259 | 11/18/2021 |
| SHKOLNIK, ALOSHA | FN-51460 | 3 | 900.00 | 124003116 | ******5723 | 11/18/2021 |
| Count: 4 | Total: | 1119.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |