| 05/03/2024 |
| 08:06:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMZADEH, NATALIE | -8927669 | 1 | 35.00 | 021000021 | *****1555 | 05/06/2024 |
| DHANOYA, KIRANVIR | -8927640 | 1 | 75.00 | 121101037 | ******0856 | 05/06/2024 |
| GUTIERREZ, EMANUEL | -8930435 | 1 | 15.00 | 071025661 | ******6259 | 05/06/2024 |
| Count: 3 | Total: | 125.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |