| 03/04/2024 |
| 13:59:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| OSHIRO, KAILI | BY-2755002544 | 74.00 | 322275791 | ******6601 | 03/06/2024 | |
| PEREZ, MARGIE | BY-2755001654 | 35.00 | 322271724 | *******5804 | 03/06/2024 | |
| Count: 2 | Total: | 109.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |