| 03/11/2025 |
| 09:00:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 03/12/2025 | |
| SCHROCK, KRISTINA | 9S-2145 | 60.00 | 124303162 | **********4901 | 03/12/2025 | |
| Count: 2 | Total: | 108.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |