| 04/07/2025 |
| 14:44:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAYAN, PETER | 00-01293 | 2 | 27.49 | 211370545 | ******3196 | 04/08/2025 |
| FIELD, DEBORAH | 00-0238 | 2 | 29.99 | 011075150 | *******9850 | 04/08/2025 |
| KNIGHT, LINDA | 00-S18676 | 2 | 30.00 | 253177049 | *******3372 | 04/08/2025 |
| MCDANIEL, LEE | 00-013 | 2 | 39.00 | 062000019 | ****8748 | 04/08/2025 |
| Count: 4 | Total: | 126.48 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |