| 01/19/2022 |
| 08:10:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOUGHERTY, JAMI | 9V-10231 | 4 | 20.00 | 053000219 | *********7616 | 01/21/2022 |
| MCINTYRE, JESSICA | 9V-10200 | 4 | 32.00 | 053101121 | *********4966 | 01/21/2022 |
| ROEBUCK, HEATHER | 9V-521020009 | 4 | 30.00 | 253177049 | *******8406 | 01/21/2022 |
| Count: 3 | Total: | 82.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |