| 08/05/2024 |
| 07:57:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARNER, KENNIE | 6S-8654403417 | 2 | 35.00 | 264281432 | *********3052 | 08/06/2024 |
| MCGHEE, AMY | 6S-4238010108 | 2 | 35.00 | 264281432 | *********8158 | 08/06/2024 |
| PETREE, JOHN | 6S-8652568736 | 2 | 52.50 | 264281432 | **8048 | 08/06/2024 |
| ROBINETT, JD | 6S-7578130600 | 2 | 52.50 | 256074974 | ******9707 | 08/06/2024 |
| Count: 4 | Total: | 175.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |