| 06/10/2024 |
| 05:23:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MAURER, JUDITH | A1-703821 | 3 | 142.00 | 011301798 | ******5451 | 06/11/2024 |
| MURRAY, ELIZABETH | A1-753837 | 3 | 177.00 | 011000138 | ********3469 | 06/11/2024 |
| Count: 2 | Total: | 319.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |