| 01/07/2025 |
| 07:55:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRENNER, MADELEINE | 5G-113672 | 2 | 39.00 | 031302955 | ******9825 | 01/08/2025 |
| HUNT, PENELOPE | 5G-110508 | 2 | 39.00 | 011500010 | ******0191 | 01/08/2025 |
| LEAHY, EMMA | 5G-115233 | 2 | 39.00 | 011500010 | ********3643 | 01/08/2025 |
| PEREZ, PATRICIA | 5G-113896 | 2 | 39.00 | 314074269 | ******7453 | 01/08/2025 |
| Count: 4 | Total: | 156.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |