| 02/12/2025 |
| 07:32:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHERRY, ANNE | 9V-10590 | 3 | 24.99 | 053101121 | *********0243 | 02/14/2025 |
| HARRELL, MICHAEL | 9V-11374 | 3 | 35.00 | 053100300 | *******1518 | 02/14/2025 |
| Count: 2 | Total: | 59.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |