| 07/05/2022 |
| 08:31:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FERRETTI, ANDREA | FN-53604 | 1 | 35.00 | 121042882 | ******9638 | 07/06/2022 |
| LAMA, PREMA | FN-53045 | 1 | 99.00 | 121000358 | ********2652 | 07/06/2022 |
| MAZZETTI, MELINDA | FN-54239 | 1 | 84.00 | 121042882 | ******0795 | 07/06/2022 |
| REGALADO, KIMBERLY | FN-53381 | 1 | 87.00 | 121000358 | ********9314 | 07/06/2022 |
| Count: 4 | Total: | 305.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |