| 10/24/2022 |
| 09:56:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUFFO, SAL | CL-2892 | 405.00 | 321173603 | *****6023 | 10/26/2022 | |
| CAMPBELL, LORI | CL-2089 | 200.00 | 322271627 | *****7985 | 10/26/2022 | |
| ENEA, ISABELLE | CL-1028 | 185.00 | 322271627 | ******9824 | 10/26/2022 | |
| REYES, JEANETTE | CL-1162 | 370.00 | 322271627 | ******5978 | 10/26/2022 | |
| Count: 4 | Total: | 1160.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |