| 02/21/2025 |
| 06:42:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIE, JILL | A1-752800 | 4 | 72.00 | 211371447 | ******9408 | 02/24/2025 |
| MARQUIS, DENISE | A1-755350 | 4 | 187.00 | 211371845 | ******1175 | 02/24/2025 |
| PALAZA, GINA | A1-755452 | 4 | 187.00 | 211371463 | ***0802 | 02/24/2025 |
| SCOTT, KATRINA | A1-755025 | 4 | 480.00 | 041215663 | *********6147 | 02/24/2025 |
| Count: 4 | Total: | 926.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |