| 06/03/2022 |
| 08:39:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUENOT, JEN | XN-G001392 | 4 | 60.00 | 021000021 | *****1866 | 06/06/2022 |
| JONES, MALIK | XN-G000879 | 4 | 470.00 | 044000037 | *****0663 | 06/06/2022 |
| ORTIZ, ALESIA | XN-G001046 | 4 | 125.00 | 044000037 | *****0030 | 06/06/2022 |
| STREITENBERGER, ANDREW | XN-G001232 | 4 | 60.00 | 044002161 | ******0418 | 06/06/2022 |
| Count: 4 | Total: | 715.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |