| 07/24/2024 |
| 07:26:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUDDIGA, NATALIE | 5G-111061 | 4 | 39.00 | 321270742 | ******3700 | 07/25/2024 |
| CANALE, JAMES | 5G-11268 | 4 | 39.00 | 011500010 | ********2593 | 07/25/2024 |
| MAHER, LUCCA | 5G-11293 | 4 | 39.00 | 211871691 | *****9770 | 07/25/2024 |
| MASNYK, KELSEY | 5G-11247 | 4 | 39.00 | 011500010 | ********2593 | 07/25/2024 |
| Count: 4 | Total: | 156.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |