| 04/16/2024 |
| 09:02:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BIANCO, AMANDA | 82-X264166 | 113.00 | 121137726 | ****2938 | 04/17/2024 | |
| LEE, JASON | 82-X690221 | 384.00 | 321172594 | ****8051 | 04/17/2024 | |
| PETERSON, MATT | 82-91097 | 19.00 | 322271627 | ******1122 | 04/17/2024 | |
| WOODS, KRIS | 82-13836 | 57.00 | 322271627 | *****7996 | 04/17/2024 | |
| Count: 4 | Total: | 573.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |