| 07/03/2024 |
| 08:28:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADAMZADEH, NATALIE | 927669 | 1 | 35.00 | 021000021 | *****1555 | 07/05/2024 |
| DHANOYA, KIRANVIR | 927640 | 1 | 75.00 | 121101037 | ******0856 | 07/05/2024 |
| Count: 2 | Total: | 110.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |