| 09/05/2022 |
| 06:59:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIRCHMIER, KURT | 21-12110 | A | 48.10 | 073902494 | *****8733 | 09/07/2022 |
| ROBINSON, JEFF | 21-12128 | A | 53.45 | 073902494 | *****0393 | 09/07/2022 |
| WRIGHT, DANE | 21-12310 | A | 53.45 | 092901683 | **9027 | 09/07/2022 |
| WYCKOFF, JUSTIN | 21-12122 | A | 37.40 | 073000642 | **5787 | 09/07/2022 |
| Count: 4 | Total: | 192.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |