| 12/02/2022 |
| 08:05:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELAMINE, SAMARA | FN-51936 | 1 | 15.00 | 011000138 | ********6161 | 12/05/2022 |
| FERRETTI, ANDREA | FN-53604 | 1 | 35.00 | 121042882 | ******9638 | 12/05/2022 |
| MONCELLE, DREW | FN-54972 | 1 | 72.00 | 071000013 | *****9749 | 12/05/2022 |
| SHKOLNIK, ALOSHA | FN-54044 | 1 | 15.00 | 124003116 | ******5723 | 12/05/2022 |
| Count: 4 | Total: | 137.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |