| 12/26/2024 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GLASCOCK, LORI | 00-06600168 | 5 | 24.99 | 251473758 | *****9785 | 12/27/2024 |
| LOPRESTI, KIM | 00-279791 | 5 | 162.50 | 021000089 | ****2272 | 12/27/2024 |
| SANCHEZ, JOEL | 00-328947389 | 6 | 60.56 | 111900659 | ******3491 | 12/27/2024 |
| Count: 3 | Total: | 248.05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |