| 07/31/2022 |
| 08:28:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CALDWELL, LORI | 4W-FFL1135 | 1 | 21.35 | 042000314 | ******1770 | 08/02/2022 |
| CALDWELL, MALLORY | 4W-FFL2034 | 1 | 21.35 | 042000314 | ******1770 | 08/02/2022 |
| KNAB, JEFF | 4W-FFL1635 | 1 | 26.55 | 042015422 | *******6867 | 08/02/2022 |
| MCCOY, TODD | 4W-FFL1784 | 1 | 31.90 | 242076821 | ********0530 | 08/02/2022 |
| Count: 4 | Total: | 101.15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |