| 05/03/2024 |
| 09:32:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COLLAZO, JENNY | 28-18326 | 322.00 | 124303201 | ****0705 | 05/04/2024 | |
| HOGAN, KATELYN | 28-15922 | 100.00 | 071921891 | ******5416 | 05/04/2024 | |
| Count: 2 | Total: | 422.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |