| 11/29/2022 |
| 13:45:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, KEVIN | FM-14412 | 1 | 40.00 | 314074269 | ****5405 | 12/01/2022 |
| CARR, DYLAN | FM-14470 | 1 | 45.00 | 256074974 | ******2284 | 12/01/2022 |
| FRITCHELL, CASSEY | FM-12735 | 1 | 10.00 | 107000262 | ****6313 | 12/01/2022 |
| GRIFFITHS, ART | FM-14689 | 1 | 10.00 | 107000262 | ***6756 | 12/01/2022 |
| HALL, JENNA | FM-11661 | 1 | 15.00 | 307076724 | ******9075 | 12/01/2022 |
| HAYS, RYAN | FM-13678 | 1 | 65.00 | 111909579 | ***4319 | 12/01/2022 |
| SALAKIELU, SIMA | FM-13778 | 1 | 178.50 | 102000076 | ******9980 | 12/01/2022 |
| SALCEDO, CHRISTIAN | FM-14643 | 1 | 35.00 | 107002448 | ******8727 | 12/01/2022 |
| Count: 8 | Total: | 398.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| LAMFERS, COLTON | FM-14654 | 1 | 200.00 | 10200026 | ******9448 | Invalid Bank Route/Transit | 12/01/2022 |
| Count: 1 | Total: | 200.00 |