| 09/09/2022 |
| 08:05:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRYSON, LINDA | 4W-FFL1477 | 3 | 171.35 | 042000013 | *****3850 | 09/12/2022 |
| HOLIDAY, SCOTT | 4W-FFL1009 | 3 | 21.35 | 242071509 | *****6862 | 09/12/2022 |
| MACKE, CRAIG | 4W-FFL1259 | 3 | 21.35 | 242071509 | *****1878 | 09/12/2022 |
| SINGLETON, LOIS | 4W-FFL1060 | 3 | 27.95 | 042200295 | ******1309 | 09/12/2022 |
| Count: 4 | Total: | 242.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |