| 03/18/2025 |
| 09:42:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELLIOTT, DUSTIN | 8D-30517 | 3 | 39.99 | 064109028 | ***9800 | 03/20/2025 |
| MONEY, SARA | 8D-21505 | 3 | 32.84 | 064102070 | ***9776 | 03/20/2025 |
| NUNLEY, NIKKI | 8D-20266 | 3 | 39.41 | 264181626 | ******9265 | 03/20/2025 |
| WILLIAMS, KALEB | 8D-20979 | 3 | 43.79 | 264181626 | ***8840 | 03/20/2025 |
| Count: 4 | Total: | 156.03 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |