| 07/03/2024 |
| 08:28:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAIN, CAROL | B9-27931 | 3 | 129.81 | 122235821 | ********8312 | 07/05/2024 |
| DONIGAN, RYAN | B9-27407 | 3 | 260.00 | 121137522 | ******7739 | 07/05/2024 |
| LYNN, SHARON | B9-27244 | 3 | 225.00 | 121042882 | ******8321 | 07/05/2024 |
| THELL, PAMELA | B9-22035 | 3 | 270.00 | 322281507 | *****9594 | 07/05/2024 |
| Count: 4 | Total: | 884.81 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |