| 02/06/2025 |
| 09:29:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AVENIA, MARISSA | A1-755098 | 3 | 144.00 | 011301798 | *******8205 | 02/10/2025 |
| BOBBITT, DONNA | A1-755136 | 3 | 210.00 | 211371722 | *****4392 | 02/10/2025 |
| DEVINCENTIS, SAMANTHA | A1-754898 | 3 | 241.00 | 211371492 | ****2013 | 02/10/2025 |
| FERRARA, LINDA | A1-755119 | 3 | 210.00 | 211381990 | ********0020 | 02/10/2025 |
| Count: 4 | Total: | 805.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |