| 06/10/2024 |
| 05:58:26 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 06/11/2024 | |
| MONTEAGUDO, DENNIS | 9S-1351 | 130.00 | 031101279 | ********8280 | 06/11/2024 | |
| Ramires, Genrri | 9S-464 | 100.00 | 107003942 | ****8081 | 06/11/2024 | |
| Count: 3 | Total: | 278.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |