| 01/30/2025 |
| 06:36:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| WILLIAMS, KAREN | -FR008661 | 6 | 24.99 | 051400549 | ******0405 | 01/31/2025 |
| WILLIAMS, SCOTTY | -FR008386 | 6 | 24.99 | 051400549 | ******0405 | 01/31/2025 |
| Count: 2 | Total: | 49.98 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |