| 09/29/2022 |
| 07:37:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CABRERA, CRISTINA | 4W-FFL2612 | 1 | 30.67 | 041000124 | ******9909 | 10/03/2022 |
| CALDWELL, LORI | 4W-FFL1135 | 1 | 21.35 | 042000314 | ******1770 | 10/03/2022 |
| CALDWELL, MALLORY | 4W-FFL2034 | 1 | 21.35 | 042000314 | ******1770 | 10/03/2022 |
| KNAB, JEFF | 4W-FFL1635 | 1 | 26.55 | 042000013 | ********6705 | 10/03/2022 |
| Count: 4 | Total: | 99.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |