| 12/23/2024 |
| 06:53:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHAN, CONNIE | A1-754587 | 4 | 88.00 | 211371447 | ******7184 | 12/24/2024 |
| ELIE, JILL | A1-752800 | 4 | 144.00 | 211371447 | ******9408 | 12/24/2024 |
| FREEMAN, GLEN | A1-755305 | 4 | 354.00 | 011075150 | *******9937 | 12/24/2024 |
| Count: 3 | Total: | 586.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |