| 09/02/2022 |
| 07:00:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRICENO, ALYA | FT-54173 | 1 | 87.00 | 322271627 | *****2744 | 09/06/2022 |
| PENN, KATHLEEN | FT-53659 | 1 | 51.00 | 121000358 | *******1429 | 09/06/2022 |
| SAUNDERS, LEO | FT-54420 | 1 | 99.00 | 321175261 | ****2577 | 09/06/2022 |
| Count: 3 | Total: | 237.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |