| 09/25/2024 |
| 07:05:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GLASCOCK, LORI | 00-06600168 | 5 | 24.99 | 251473758 | *****9785 | 09/27/2024 |
| RUSSO, MICHAEL | 00-03550 | 5 | 189.00 | 031207607 | ******0529 | 09/27/2024 |
| SANCHEZ, JOEL | 00-328947389 | 6 | 60.56 | 111900659 | ******3491 | 09/27/2024 |
| VALENZUELA, FERNANDO | 00-323129092 | 6 | 60.56 | 111000614 | *****9148 | 09/27/2024 |
| Count: 4 | Total: | 335.11 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |