| 05/13/2024 |
| 10:40:46 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PETERSON, HEATH | 4Q-36734 | 3 | 45.00 | 122101706 | ********9335 | 05/15/2024 |
| WATERS, REBECCA | 4Q-2164 | 3 | 30.00 | 256074974 | ******1710 | 05/15/2024 |
| Count: 2 | Total: | 75.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |