| 09/16/2022 |
| 07:40:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELAMINE, SAMARA | FN-51936 | 3 | 87.00 | 011000138 | ********6161 | 09/19/2022 |
| INSERRA, LUKE | FN-54142 | 3 | 84.00 | 121042882 | ******8854 | 09/19/2022 |
| RUDMAN, STEVE | FN-51097 | 3 | 51.00 | 121000358 | ******2259 | 09/19/2022 |
| Count: 3 | Total: | 222.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |