| 08/23/2024 |
| 08:01:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PURNELL, ADORE | 4Y-65760 | 215.00 | 041215663 | *********1537 | 08/24/2024 | |
| PURNELL, ADORE | 4Y-65760 | 9.00 | 041215663 | *********1537 | 08/24/2024 | |
| Count: 2 | Total: | 224.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |