| 08/02/2022 |
| 07:31:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONKLIN, JUSTIN | TN-WB155352 | 137.80 | 031176110 | *******6604 | 08/03/2022 | |
| MCDONOUGH, AVERY | TN-777778 | 218.02 | 103100195 | ********0027 | 08/03/2022 | |
| MOHAMUD, SAHRO | TN-3202472659 | 94.18 | 091000019 | ******1325 | 08/03/2022 | |
| OMAR, NABILA | TN-SF0063164 | 83.42 | 091000022 | ********6128 | 08/03/2022 | |
| Count: 4 | Total: | 533.42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |