| 04/28/2025 |
| 06:25:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PURNELL, ADORE | 4Y-65760 | 64.00 | 041215663 | *********1537 | 04/29/2025 | |
| Count: 1 | Total: | 64.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| GARRARD, SAM | 4Y-60297 | 0.00 | 031176110 | *******4320 | Zero Dollar Amount | 04/29/2025 | |
| Count: 1 | Total: | 0.00 |