| 07/12/2022 |
| 07:47:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHERRY, ANNE | 9V-10590 | 3 | 24.99 | 053101121 | *********0243 | 07/14/2022 |
| DOUGHERTY, JAMI | 9V-10231 | 3 | 29.99 | 053000219 | *********7616 | 07/14/2022 |
| EURE, ANDY | 9V-521020053 | 3 | 71.98 | 253177049 | *******0272 | 07/14/2022 |
| HERNANDEZ, KATYA | 9V-10551 | 3 | 144.00 | 253177049 | *******8435 | 07/14/2022 |
| Count: 4 | Total: | 270.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |