| 07/13/2022 |
| 07:40:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GEHRING, RICHARD | 4W-FFL1506 | 4 | 49.90 | 041000124 | ******7003 | 07/15/2022 |
| NORRIS, KIMBERLY | 4W-FFL1804 | 4 | 70.80 | 041000124 | ******0447 | 07/15/2022 |
| RENNER, BRANT | 4W-FFL1794 | 4 | 65.79 | 042000314 | ******6135 | 07/15/2022 |
| WEILER, JANE | 4W-FFL1492 | 4 | 20.53 | 042000013 | *****0134 | 07/15/2022 |
| Count: 4 | Total: | 207.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |