| 12/07/2023 |
| 08:15:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARRERA, PAOLA | 5G-110707 | 2 | 39.00 | 011000138 | ********4998 | 12/08/2023 |
| LECOMTE, BRIAN | 5G-110449 | 2 | 39.00 | 211372239 | *****3882 | 12/08/2023 |
| MARTIN, TYLER | 5G-110774 | 2 | 39.00 | 211070175 | ******6449 | 12/08/2023 |
| SPEER, CURTIS | 5G-110574 | 2 | 39.00 | 314074269 | ******0523 | 12/08/2023 |
| Count: 4 | Total: | 156.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |