| 02/29/2024 |
| 08:56:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELDRIDGE, RICK | 05-8379 | 1 | 25.00 | 121042882 | ******5017 | 03/01/2024 |
| GONZALEZ, CIARA | 05-11957 | 1 | 58.00 | 322271627 | *****0759 | 03/01/2024 |
| SCHUENEMAN, DUSTIN | 05-103891 | 1 | 25.00 | 121042882 | ******0033 | 03/01/2024 |
| VIOLAN, KP | 05-16769 | 1 | 22.00 | 121000358 | ********7875 | 03/01/2024 |
| Count: 4 | Total: | 130.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |