| 04/22/2022 |
| 08:37:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, LISA | CL-3246 | 240.00 | 121042882 | ******7435 | 04/24/2022 | |
| BUFFO, SAL | CL-2892 | 285.00 | 321173603 | *****6023 | 04/24/2022 | |
| CATER, STEPHANIE | CL-3515 | 442.00 | 121042882 | ******4666 | 04/24/2022 | |
| SCATTINI, MARGARET | CL-3630 | 135.00 | 121042882 | ******4865 | 04/24/2022 | |
| Count: 4 | Total: | 1102.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |