| 05/08/2024 |
| 09:41:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 05/09/2024 | |
| MARTINEZ, MIGUEL | 9S-2098 | 258.00 | 102000076 | ******5114 | 05/09/2024 | |
| SHURTLEFF, LISA | 9S-1134 | 50.00 | 102001017 | *****7298 | 05/09/2024 | |
| Count: 3 | Total: | 356.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |