| 05/30/2022 |
| 07:28:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ESPINOZA, ZORAYA | CE-8327449519 | 7 | 92.01 | 111000025 | ********4824 | 06/01/2022 |
| HUNSUCKER, DAN | CE-8326568656 | 7 | 83.35 | 113122655 | ****5700 | 06/01/2022 |
| NAYEBHASHEMI, MARJON | CE-8326712629 | 7 | 83.35 | 111000025 | ********6558 | 06/01/2022 |
| Count: 3 | Total: | 258.71 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |