| 07/15/2022 |
| 07:54:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOK, VICTORIA | BY-2755001356 | 3 | 15.00 | 322271627 | ******6213 | 07/18/2022 |
| HOLLAND, DONNA | BY-2755001500 | 3 | 69.00 | 322283893 | **********3887 | 07/18/2022 |
| HUERTA, ANNELIESE | BY-2755001351 | 3 | 69.00 | 121042882 | ******7651 | 07/18/2022 |
| Count: 3 | Total: | 153.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |