| 11/03/2022 |
| 08:16:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELAMINE, SAMARA | FN-51936 | 1 | 26.10 | 011000138 | ********6161 | 11/04/2022 |
| MONCELLE, DREW | FN-54972 | 1 | 72.00 | 071000013 | *****9749 | 11/04/2022 |
| REGALADO, KIMBERLY | FN-53381 | 1 | 66.70 | 121000358 | ********9314 | 11/04/2022 |
| SHKOLNIK, ALOSHA | FN-54044 | 1 | 6.90 | 124003116 | ******5723 | 11/04/2022 |
| Count: 4 | Total: | 171.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |