| 09/09/2022 |
| 08:05:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHRISTIAN-MOSS, JALEN | 3M-10935 | 3 | 39.99 | 071025661 | ******8855 | 09/12/2022 |
| GABBARD, JOSH | 3M-10146 | 3 | 49.99 | 074000010 | *****7268 | 09/12/2022 |
| STANLEY, MICHELLE | 3M-10201 | 3 | 84.99 | 274073928 | ***8155 | 09/12/2022 |
| Teles Tello, Michael | 3M-10474 | 3 | 49.99 | 071921891 | ******7103 | 09/12/2022 |
| Count: 4 | Total: | 224.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |