| 04/24/2024 |
| 07:45:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER, DAVAN | C0-24995 | 3 | 21.50 | 063206663 | ******9407 | 04/25/2024 |
| BARNES, CAROLE | C0-19268 | 3 | 53.75 | 262183626 | *********3334 | 04/25/2024 |
| LONG, DIANE | C0-17344 | 3 | 43.00 | 061000104 | *********9006 | 04/25/2024 |
| SHORES, BEVERLY | C0-10213 | 3 | 21.50 | 063206663 | ******9280 | 04/25/2024 |
| Count: 4 | Total: | 139.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |