| 08/07/2024 |
| 07:34:37 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIELD, DEBORAH | 00-0238 | 2 | 29.99 | 011075150 | *******9850 | 08/08/2024 |
| KNIGHT, LINDA | 00-S18676 | 2 | 30.00 | 253177049 | *******3372 | 08/08/2024 |
| MCDANIEL, LEE | 00-013 | 2 | 39.00 | 062000019 | ****8748 | 08/08/2024 |
| Count: 3 | Total: | 98.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |