| 04/01/2024 |
| 08:22:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 04/02/2024 |
| READ, RILEY | 5G-111107 | 1 | 39.00 | 123006800 | ******6126 | 04/02/2024 |
| SCHORR, KELLY M | 5G-10484 | 1 | 39.00 | 011501682 | ******8794 | 04/02/2024 |
| Count: 3 | Total: | 107.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |