| 01/13/2025 |
| 06:52:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JOANN | C0-27841 | 2 | 21.50 | 063206663 | ******6716 | 01/14/2025 |
| FUQUA, MATT | C0-17362 | 2 | 32.25 | 061202371 | ******2941 | 01/14/2025 |
| MILTON, KATHY | C0-24203 | 2 | 32.25 | 263184488 | ******0304 | 01/14/2025 |
| TANNER, RONALD | C0-26392 | 2 | 43.00 | 063107513 | ******8512 | 01/14/2025 |
| Count: 4 | Total: | 129.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |