| 05/27/2022 |
| 14:22:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, LISA | CL-3246 | 225.00 | 121042882 | ******7435 | 05/29/2022 | |
| HOWARD, KRISTINA | CL-3430 | 340.00 | 121144612 | ******0783 | 05/29/2022 | |
| OLSON, REBECCA | CL-3793 | 700.00 | 021000089 | ****3686 | 05/29/2022 | |
| SMITH, NOELLE | CL-5283 | 215.55 | 121042882 | ******2650 | 05/29/2022 | |
| Count: 4 | Total: | 1480.55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |