| 12/01/2023 |
| 05:28:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MARCUM, LAURA | 5G-110474 | 1 | 39.00 | 256074974 | ******4432 | 12/04/2023 |
| MARTIN, JAMES | 5G-110489 | 1 | 39.00 | 314074269 | ******8183 | 12/04/2023 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 12/04/2023 |
| Count: 3 | Total: | 107.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |