| 12/01/2022 |
| 08:21:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHN, JUNG | BY-2755001685 | 1 | 59.00 | 121000358 | ********1095 | 12/02/2022 |
| ASKARI, ZAHRA | BY-2755001388 | 1 | 69.00 | 121000358 | ********8836 | 12/02/2022 |
| BARBA, ARACELI | BY-2755001503 | 1 | 59.00 | 121122676 | ********6882 | 12/02/2022 |
| BURGOS, ERA | BY-2755001331 | 1 | 59.00 | 121042882 | ******2808 | 12/02/2022 |
| ENBACKA, REBECCA | BY-2755001931 | 1 | 69.00 | 122235821 | ********1919 | 12/02/2022 |
| GARNER, KARA | BY-2755001288 | 1 | 69.00 | 122000247 | ******1933 | 12/02/2022 |
| JONES, LEILA | BY-2755001053 | 1 | 59.00 | 121000358 | ********1759 | 12/02/2022 |
| MEYER, ANN | BY-2755001992 | 1 | 69.00 | 122235821 | ********0025 | 12/02/2022 |
| MIRAMONTES, DESIREE | BY-2755001448 | 1 | 15.00 | 121000358 | ********4254 | 12/02/2022 |
| VAN ENK, SIENNE | BY-2755001990 | 1 | 119.00 | 122000247 | ******6408 | 12/02/2022 |
| WAKEFIELD-CARL, CATHERINE | BY-2755001700 | 1 | 59.00 | 122000661 | ********1159 | 12/02/2022 |
| WILLHELM, ANDREA | BY-2755001578 | 1 | 59.00 | 121042882 | ******0240 | 12/02/2022 |
| Count: 12 | Total: | 764.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |