| 06/21/2024 |
| 07:54:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, CHRISTINE | A1-754225 | 4 | 93.50 | 211371463 | ***5029 | 06/24/2024 |
| CHAN, CONNIE | A1-754587 | 4 | 88.00 | 211371447 | ******7184 | 06/24/2024 |
| DOUGAN, JILL | A1-705945 | 4 | 172.00 | 211371845 | ******8857 | 06/24/2024 |
| FOLEY, DANIEL | A1-751160 | 4 | 72.00 | 211373348 | *****8064 | 06/24/2024 |
| Count: 4 | Total: | 425.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |