| 10/04/2024 |
| 07:31:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ESLINGER, MICHELLE | 00-09133 | 1 | 50.00 | 121141819 | ***1937 | 10/07/2024 |
| ORTIZ, LUIS | 00-09023 | 1 | 25.00 | 321175261 | ******1894 | 10/07/2024 |
| RUIZ, REBECCA | 00-09181 | 1 | 45.00 | 321175261 | ****4088 | 10/07/2024 |
| SENDER, DAVID | 00-5527 | 1 | 65.00 | 101205681 | *************4978 | 10/07/2024 |
| Count: 4 | Total: | 185.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |