| 03/24/2025 |
| 08:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUNK, MARGIE | A3-MFL-5647 | 115.84 | 314074269 | ******6211 | 03/25/2025 | |
| GARCIA, DAVID | A3-MFL-4251 | 38.97 | 314088860 | ****8900 | 03/25/2025 | |
| Count: 2 | Total: | 154.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |