| 08/02/2022 |
| 07:31:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BARNETT, LISA | CL-3246 | 355.00 | 121042882 | ******7435 | 08/03/2022 | |
| ENEA, ISABELLE | CL-1028 | 185.00 | 322271627 | ******9824 | 08/03/2022 | |
| HOLT, NATHALIA | CL-1125 | 185.00 | 321173603 | *****1736 | 08/03/2022 | |
| MCCAW, TATIANA | CL-3592 | 90.00 | 322271627 | *****3168 | 08/03/2022 | |
| Count: 4 | Total: | 815.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |