| 01/15/2024 |
| 07:54:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHO, SERINA | 05-16984 | 2 | 22.00 | 322271627 | ******0223 | 01/16/2024 |
| ARIAS, RICKY | 05-8796 | 2 | 25.00 | 322271627 | *****4852 | 01/16/2024 |
| CRISTOFANI, NATALE | 05-4891 | 2 | 22.00 | 321175261 | ***7067 | 01/16/2024 |
| JALLOW, JELICA | 05-8800 | 2 | 25.00 | 256074974 | ******9275 | 01/16/2024 |
| Count: 4 | Total: | 94.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |