| 01/30/2025 |
| 09:21:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BATEY, LAURRIE | 2B-2243 | 1 | 29.95 | 064101398 | *****6729 | 02/03/2025 |
| DAWS, AARON | 2B-1015 | 1 | 39.95 | 264181574 | *********2540 | 02/03/2025 |
| HURT, KEVIN | 2B-1041 | 1 | 58.80 | 264181574 | *********9840 | 02/03/2025 |
| Count: 3 | Total: | 128.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |