| 01/17/2022 |
| 08:08:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAIRD, NGA | MN-14898 | 2 | 9.01 | 065000090 | ******3053 | 01/18/2022 |
| BERGERON, ANGELA | MN-20062 | 2 | 27.03 | 065000090 | ******5844 | 01/18/2022 |
| GUZMAN, RAUL | MN-22433 | 2 | 43.24 | 065400137 | *****5101 | 01/18/2022 |
| KASS, TIMOTHY | MN-22343 | 2 | 27.03 | 065400137 | *****9277 | 01/18/2022 |
| Count: 4 | Total: | 106.31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |