| 11/07/2024 |
| 08:20:38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVENIA, MARISSA | A1-755098 | 3 | 144.00 | 011301798 | *******8205 | 11/08/2024 |
| BOBBITT, DONNA | A1-755136 | 3 | 135.00 | 211371722 | *****4392 | 11/08/2024 |
| DEVINCENTIS, SAMANTHA | A1-754898 | 3 | 274.00 | 211371492 | ****2013 | 11/08/2024 |
| FERRARA, LINDA | A1-755119 | 3 | 135.00 | 211381990 | ********0020 | 11/08/2024 |
| Count: 4 | Total: | 688.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |