| 05/15/2024 |
| 07:29:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FESHCHYN, YULIIA | 5G-11142 | 3 | 39.00 | 011500010 | ********1442 | 05/16/2024 |
| HILL, SIMON | 5G-111187 | 3 | 39.00 | 026073150 | ********0197 | 05/16/2024 |
| HORGAN, BRIAN | 5G-111260 | 3 | 39.00 | 053904483 | ********2898 | 05/16/2024 |
| Count: 3 | Total: | 117.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |