| 04/06/2022 |
| 09:09:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIGGS, MARIZE | CL-3597 | 270.00 | 121042882 | ******1183 | 04/07/2022 | |
| HIGGS, RONNIE | CL-3583 | 170.00 | 322271627 | *****1502 | 04/07/2022 | |
| KELLEY, MIKELEA | CL-3245 | 300.00 | 322271627 | ******0977 | 04/07/2022 | |
| STEDMAN, RICHARD | CL-2376 | 450.00 | 325181002 | **********4017 | 04/07/2022 | |
| Count: 4 | Total: | 1190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |