| 01/01/2025 |
| 08:09:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COEN, COURTNEY | 5G-113766 | 1 | 45.00 | 011500010 | ********1883 | 01/02/2025 |
| JOHNSON, JENNIFER | 5G-113840 | 1 | 39.00 | 121202211 | ********3798 | 01/02/2025 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 01/02/2025 |
| Count: 3 | Total: | 113.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |