| 10/28/2022 |
| 09:21:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRANNEN, CHELSEA | TN-3204066121 | 94.18 | 031176110 | *******8798 | 10/29/2022 | |
| Badri, Mohamed | TN-6124684900 | 48.42 | 031101279 | ********3680 | 10/29/2022 | |
| GILDER, ANGIE | TN-3202402374 | 35.00 | 291971391 | ****3752 | 10/29/2022 | |
| KALOGA, IBRAHIM | TN-SF0063284 | 171.16 | 091000022 | ********9800 | 10/29/2022 | |
| Count: 4 | Total: | 348.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |