| 08/08/2024 |
| 08:38:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVILA, ARTHUR | 64-8934351 | 130.00 | 071025661 | ******0183 | 08/09/2024 | |
| SAINI, SONALI | 64-8930003 | 70.00 | 321171184 | *******1402 | 08/09/2024 | |
| SANCHEZ, MARISELA | 64-8926291 | 120.00 | 322271627 | *****2153 | 08/09/2024 | |
| Count: 3 | Total: | 320.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |