| 03/19/2024 |
| 07:42:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GIORDANO, GABRIELLA | BN-124100 | 9 | 14.00 | 031100649 | ******3201 | 03/20/2024 |
| GRENFELL, RICHARD | BN-126072 | 9 | 24.00 | 031311807 | ******2553 | 03/20/2024 |
| PATRICK-PEREZ, TURIQUE | BN-122385 | 9 | 12.00 | 231385989 | **2923 | 03/20/2024 |
| SHAY, TIM | BN-124054 | 9 | 12.00 | 231385950 | **2030 | 03/20/2024 |
| Count: 4 | Total: | 62.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |