| 03/03/2022 |
| 10:13:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JONES, MALIK | XN-G000879 | 4 | 305.00 | 044000037 | *****0663 | 03/05/2022 |
| ORTIZ, ALESIA | XN-G001046 | 4 | 80.00 | 044000037 | *****0030 | 03/05/2022 |
| Count: 2 | Total: | 385.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |