| 05/03/2022 |
| 15:21:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCE, MIKE | D1-26751 | A | 64.99 | 072414190 | *****4124 | 05/05/2022 |
| ARPIN, DAN | D1-11291 | A | 64.99 | 072000805 | ********4066 | 05/05/2022 |
| BUDZYNSKI, SHELBY | D1-63242 | A | 39.99 | 072000326 | *****4507 | 05/05/2022 |
| EDWARDS, COLLEEN | D1-37756 | A | 39.99 | 072403473 | *******3552 | 05/05/2022 |
| JAMES, KIM | D1-26717 | A | 64.99 | 072000326 | *****7310 | 05/05/2022 |
| JENNETT, REID | D1-26709 | A | 39.99 | 072000805 | ******7195 | 05/05/2022 |
| MITCHELL, PATRICK - BRIAN | D1-26768 | A | 39.99 | 272079021 | *1943 | 05/05/2022 |
| MONDRUSH, ERIC | D1-30114 | A | 39.99 | 072000805 | ********0267 | 05/05/2022 |
| OHLROGGE, DEBBIE | D1-50228 | A | 39.99 | 041000124 | ******4091 | 05/05/2022 |
| RATHWELL, JOHN | D1-27028 | A | 64.99 | 041000124 | ******7339 | 05/05/2022 |
| TREVIZO, AVELIA | D1-50468 | A | 84.99 | 072000326 | ********4434 | 05/05/2022 |
| WOLFE, HAL | D1-50471 | A | 29.99 | 272078297 | **********0911 | 05/05/2022 |
| Count: 12 | Total: | 614.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |