| 02/23/2024 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CURTIS, CATHERINE | 5G-111130 | 4 | 39.00 | 011500010 | ********3960 | 02/26/2024 |
| Gendreau, Amanda | 5G-111072 | 4 | 49.00 | 211574642 | ********5856 | 02/26/2024 |
| KNIGHT, GLAISTER | 5G-110594 | 4 | 39.00 | 021200339 | ********7894 | 02/26/2024 |
| Wilson, Lilly | 5G-110678 | 4 | 39.00 | 011500120 | ****3559 | 02/26/2024 |
| Count: 4 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |