| 04/29/2024 |
| 15:05:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELDRIDGE, RICK | 05-8379 | 1 | 25.00 | 121042882 | ******5017 | 05/01/2024 |
| MORALES, SERGIO | 05-21809 | 1 | 22.00 | 256074974 | ******4788 | 05/01/2024 |
| SALGADO, DANIEL | 05-19649 | 1 | 22.00 | 026009593 | ********7803 | 05/01/2024 |
| SCHUENEMAN, DUSTIN | 05-103891 | 1 | 25.00 | 121042882 | ******0033 | 05/01/2024 |
| Count: 4 | Total: | 94.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |