| 03/13/2022 |
| 18:39:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHERRY, ANNE | 9V-10590 | 3 | 24.99 | 053101121 | *********0243 | 03/15/2022 |
| DOUGHERTY, JAMI | 9V-10231 | 3 | 29.99 | 053000219 | *********7616 | 03/15/2022 |
| EURE, ANDY | 9V-521020053 | 3 | 71.98 | 253177049 | *******0272 | 03/15/2022 |
| Count: 3 | Total: | 126.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |