| 05/30/2024 |
| 08:55:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MADARAS, MARIAH | 4Q-0794 | 1 | 30.00 | 122100024 | *****7877 | 06/03/2024 |
| MEDINA, JOSEPH | 4Q-1320 | 1 | 50.00 | 122105155 | ********2448 | 06/03/2024 |
| STEARNS, MATT | 4Q-189251 | 1 | 30.00 | 122100024 | *****9220 | 06/03/2024 |
| Count: 3 | Total: | 110.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |