| 04/01/2022 |
| 09:37:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARNER, KARA | BY-2755001288 | 1 | 69.00 | 122000247 | ******1933 | 04/04/2022 |
| JONES, LEILA | BY-2755001053 | 1 | 59.00 | 121000358 | ********1759 | 04/04/2022 |
| Count: 2 | Total: | 128.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |