| 12/06/2024 |
| 06:50:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LECOMTE, BRIAN | 5G-110449 | 2 | 39.00 | 211372239 | *****3882 | 12/09/2024 |
| MARTIN, TYLER | 5G-110774 | 2 | 39.00 | 211070175 | ******6449 | 12/09/2024 |
| RUDD, SAM | 5G-113883 | 2 | 84.00 | 103100195 | ********8366 | 12/09/2024 |
| SPEER, CURTIS | 5G-110574 | 2 | 39.00 | 314074269 | ******0523 | 12/09/2024 |
| Count: 4 | Total: | 201.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |