| 05/02/2022 |
| 08:42:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ASKARI, ZAHRA | BY-2755001388 | 1 | 69.00 | 121000358 | ********8836 | 05/03/2022 |
| BURGOS, ERA | BY-2755001331 | 1 | 59.00 | 121042882 | ******2808 | 05/03/2022 |
| GARNER, KARA | BY-2755001288 | 1 | 69.00 | 122000247 | ******1933 | 05/03/2022 |
| JONES, LEILA | BY-2755001053 | 1 | 59.00 | 121000358 | ********1759 | 05/03/2022 |
| Count: 4 | Total: | 256.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |