| 11/07/2022 |
| 07:13:03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CROUCHER, DANIELLE | RM-1055 | 1 | 637.00 | 322271627 | *****9290 | 11/08/2022 |
| HUBER, LAUREN | RM-1053 | 1 | 688.00 | 021000021 | *****4398 | 11/08/2022 |
| RUSSO, MICHAEL | RM-303550 | 1 | 189.00 | 031207607 | ******0529 | 11/08/2022 |
| Count: 3 | Total: | 1514.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |