| 06/23/2025 |
| 07:40:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIE, JILL | A1-752800 | 4 | 72.00 | 211371447 | ******9408 | 06/24/2025 |
| SCOTT, KATRINA | A1-755025 | 4 | 480.00 | 041215663 | *********6147 | 06/24/2025 |
| SMITH-HAMLLETT, BRITTANY | A1-755826 | 4 | 162.00 | 031101334 | ********7121 | 06/24/2025 |
| Count: 3 | Total: | 714.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |