| 08/15/2022 |
| 07:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GEHRING, RICHARD | 4W-FFL1506 | 4 | 51.90 | 041000124 | ******7003 | 08/16/2022 |
| NORRIS, KIMBERLY | 4W-FFL1804 | 4 | 31.90 | 041000124 | ******0447 | 08/16/2022 |
| RENNER, BRANT | 4W-FFL1794 | 4 | 26.69 | 042000314 | ******6135 | 08/16/2022 |
| WEILER, JANE | 4W-FFL1492 | 4 | 21.35 | 042000013 | *****0134 | 08/16/2022 |
| Count: 4 | Total: | 131.84 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |