| 06/17/2022 |
| 07:56:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GRANT-VILLEGAS, PAUL | FN-51940 | 3 | 74.00 | 121000358 | ********2502 | 06/20/2022 |
| INSERRA, LUKE | FN-54142 | 3 | 84.00 | 121042882 | ******8854 | 06/20/2022 |
| RUDMAN, STEVE | FN-51097 | 3 | 51.00 | 121000358 | ******2259 | 06/20/2022 |
| SZATKO, JULIET | FN-54827 | 3 | 87.00 | 104000016 | *****9140 | 06/20/2022 |
| Count: 4 | Total: | 296.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |