| 01/02/2025 |
| 10:19:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 01/03/2025 | |
| GARCIA, RAMONA | 9S-1314 | 40.00 | 307077480 | ****8006 | 01/03/2025 | |
| Count: 2 | Total: | 88.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |