| 07/11/2024 |
| 08:43:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA SERNA, RACHEL | 9S-1324 | 74.00 | 107003942 | **6192 | 07/12/2024 | |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 07/12/2024 | |
| GARCIA, LEANDRA | 9S-1484 | 100.00 | 102000076 | ******8017 | 07/12/2024 | |
| Count: 3 | Total: | 222.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |