| 04/29/2024 |
| 10:44:34 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARCHIE, DAVID | 82-X981428 | 69.00 | 314074269 | *****4144 | 04/30/2024 | |
| CUENCA, EVETTE | 82-X479171 | 34.00 | 322271627 | *****5187 | 04/30/2024 | |
| FURTADO, DEANNA | 82-65812 | 54.00 | 321172594 | **********3388 | 04/30/2024 | |
| SPALARD, ALAIN | 82-9555 | 49.00 | 321172594 | **********5587 | 04/30/2024 | |
| Count: 4 | Total: | 206.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |