| 09/06/2024 |
| 07:12:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GOGAN, CHRISTINE | -005952 | A | 15.00 | 102000076 | ******4671 | 09/09/2024 |
| RAMOS, TINA | -000202 | A | 15.00 | 321175261 | ******6351 | 09/09/2024 |
| SCRUGGS, TAMMIE | -000327 | A | 15.00 | 121000358 | ******6789 | 09/09/2024 |
| Count: 3 | Total: | 45.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |