| 03/25/2022 |
| 08:31:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, LISA | CL-3246 | 435.00 | 121042882 | ******7435 | 03/26/2022 | |
| CLEMENTS, MICHELLE | CL-3527 | 820.00 | 121202211 | ********0626 | 03/26/2022 | |
| HOWARD, KRISTINA | CL-3430 | 340.00 | 121144612 | ******0783 | 03/26/2022 | |
| MEJIA, BARBARA | CL-1251 | 135.00 | 321175261 | ******3145 | 03/26/2022 | |
| Count: 4 | Total: | 1730.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |