| 11/13/2024 |
| 07:11:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GEHRING, RICHARD | 4W-49745 | 4 | 51.90 | 041000124 | ******7003 | 11/15/2024 |
| HABEDANK, JONAH | 4W-3160 | 4 | 28.85 | 042000314 | ****7420 | 11/15/2024 |
| NORRIS, KIMBERLY | 4W-40054 | 4 | 31.90 | 041000124 | ******0447 | 11/15/2024 |
| SCHWEITZER, NATHAN | 4W-63668 | 4 | 41.15 | 043400036 | ******9733 | 11/15/2024 |
| Count: 4 | Total: | 153.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |