| 10/13/2022 |
| 09:03:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIRGIN, DEBBIE | CL-2368 | 253.08 | 122000496 | ******6287 | 10/14/2022 | |
| HORTON, HEATHER CHERYL | CL-1165 | 143.00 | 322271627 | ******5903 | 10/14/2022 | |
| KELLEY, MIKELEA | CL-3245 | 262.64 | 322271627 | ******0977 | 10/14/2022 | |
| KING, EDWARD | CL-1417 | 614.70 | 121042882 | ******4833 | 10/14/2022 | |
| Count: 4 | Total: | 1273.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |