| 08/19/2024 |
| 07:16:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PUDERBAUGH, CAROL | -41812 | 2 | 35.00 | 123000220 | ********8793 | 08/20/2024 |
| WEILAND, TREVOR | -400237 | A | 19.99 | 022303659 | ******3706 | 08/20/2024 |
| Count: 2 | Total: | 54.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |