| 07/15/2022 |
| 07:54:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARRIS, KAYLAH | 6G-6675 | A | 35.00 | 071102238 | ***4064 | 07/18/2022 |
| HOTZ, DENISE | 6G-2272 | A | 32.00 | 107006994 | ***1416 | 07/18/2022 |
| HOWARTER, APRIL | 6G-4157 | A | 52.50 | 271183701 | ****1922 | 07/18/2022 |
| WRIGHT-SALVIDIO, KATHY | 6G-33377 | A | 30.00 | 271183701 | ******4235 | 07/18/2022 |
| Count: 4 | Total: | 149.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |