| 09/02/2024 |
| 07:03:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FLYNN, MICHAEL | 5G-110654 | 1 | 39.00 | 021000021 | *****8397 | 09/03/2024 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 09/03/2024 |
| TINKOFF, JENNIFER | 5G-113550 | 1 | 39.00 | 231372691 | ******5240 | 09/03/2024 |
| Count: 3 | Total: | 107.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |