| 09/18/2024 |
| 08:48:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MEDLEY, ALEJANDRA | 8D-20461 | 3 | 32.84 | 264181626 | *******6929 | 09/20/2024 |
| MONEY, SARA | 8D-21505 | 3 | 67.84 | 064102070 | ***9776 | 09/20/2024 |
| NUNLEY, NIKKI | 8D-20266 | 3 | 39.41 | 264181626 | ******9265 | 09/20/2024 |
| WILLIAMS, KALEB | 8D-20979 | 3 | 78.79 | 264181626 | ***8840 | 09/20/2024 |
| Count: 4 | Total: | 218.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |