| 01/14/2025 |
| 09:02:04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARDELLA, CHRISTINA | 4W-2537 | 4 | 41.15 | 256074974 | ******8260 | 01/15/2025 |
| GEHRING, RICHARD | 4W-49745 | 4 | 51.90 | 041000124 | ******7003 | 01/15/2025 |
| NORRIS, KIMBERLY | 4W-40054 | 4 | 31.90 | 041000124 | ******0447 | 01/15/2025 |
| SCHWEITZER, NATHAN | 4W-63668 | 4 | 41.15 | 043400036 | ******9733 | 01/15/2025 |
| Count: 4 | Total: | 166.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |