| 08/04/2025 |
| 09:51:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECK, JULIE | 4W-50000 | 2 | 51.87 | 042000314 | ******5601 | 08/05/2025 |
| FEASTER, D SHON | 4W-45474 | 2 | 41.15 | 021214891 | ******1316 | 08/05/2025 |
| SATZGER, KATIE | 4W-52097 | 2 | 41.15 | 042000314 | ******1842 | 08/05/2025 |
| SHANNNON, KAYLEN | 4W-63991 | 2 | 41.15 | 031176110 | *******4599 | 08/05/2025 |
| Count: 4 | Total: | 175.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |