| 08/08/2024 |
| 08:38:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Alvarez, Pearl | 9S-580 | 65.00 | 102000076 | ******7561 | 08/09/2024 | |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 08/09/2024 | |
| LOGALBO, HEATHER | 9S-2022 | 70.00 | 102000076 | ******7272 | 08/09/2024 | |
| Count: 3 | Total: | 183.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |