| 09/09/2024 |
| 07:34:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ROSALES, ANTONIA | 05105 | 1 | 36.00 | 122000247 | ******3092 | 09/10/2024 |
| VALENCIA, JOSE | 05 | 1 | 32.00 | 125008547 | ******4794 | 09/10/2024 |
| Count: 2 | Total: | 68.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |