| 07/12/2022 |
| 08:06:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MEANS, DONNA | CE-2885 | 594.00 | 111000614 | *****3933 | 07/13/2022 | |
| ROMO, AJ | CE-1370 | 970.41 | 041215663 | *********0725 | 07/13/2022 | |
| SANTOS, OSCAR | CE-8969 | 1218.00 | 062206295 | ******5277 | 07/13/2022 | |
| WESTHOFF, WILLIAM | CE-9691 | 610.38 | 314074269 | *****6298 | 07/13/2022 | |
| Count: 4 | Total: | 3392.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |