| 11/13/2024 |
| 06:40:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOK, JOHN | 00-13029 | 2 | 39.00 | 211386597 | *********2343 | 11/14/2024 |
| KOKENY, JAMIE | 00-26074 | A | 40.00 | 031000053 | ******1209 | 11/14/2024 |
| POORE, THOMAS | 00-102972 | 3 | 37.00 | 253171621 | ******0776 | 11/14/2024 |
| Count: 3 | Total: | 116.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |