| 10/31/2022 |
| 07:49:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUCHHOLZ, ANDREW | AX-5101 | 1 | 45.00 | 071000013 | *****8072 | 11/01/2022 |
| CYLWIK, MICHAL | AX-1697 | 1 | 45.00 | 071000013 | *****6516 | 11/01/2022 |
| HERRERA, YESENIA | AX-3112 | 1 | 30.00 | 071000013 | *****9881 | 11/01/2022 |
| MAYORGA, EDWIN | AX-9757 | 1 | 45.00 | 256074974 | ******1151 | 11/01/2022 |
| Count: 4 | Total: | 165.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |