| 12/02/2024 |
| 07:36:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COEN, COURTNEY | 5G-113766 | 1 | 45.00 | 011500010 | ********1883 | 12/03/2024 |
| COOGAN, HARRISON | 5G-111046 | 1 | 39.00 | 211370545 | ******7318 | 12/03/2024 |
| IRONMONGER, AMY | 5G-113917 | 1 | 39.00 | 031101334 | ********8002 | 12/03/2024 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 12/03/2024 |
| Count: 4 | Total: | 152.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |