| 03/21/2025 |
| 07:49:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIE, JILL | A1-752800 | 4 | 72.00 | 211371447 | ******9408 | 03/22/2025 |
| SCOTT, KATRINA | A1-755025 | 4 | 480.00 | 041215663 | *********6147 | 03/22/2025 |
| Count: 2 | Total: | 552.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |