| 08/01/2024 |
| 07:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COREY, BARBARA | 5G-11140 | 1 | 39.00 | 211573151 | ******8786 | 08/02/2024 |
| Frady, Kaitlyn | 5G-10940 | 1 | 49.00 | 314074269 | ******9245 | 08/02/2024 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 08/02/2024 |
| ZAMBROTTA, NICK | 5G-11188 | 1 | 39.00 | 211573151 | ******0052 | 08/02/2024 |
| Count: 4 | Total: | 156.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |