| 02/13/2025 |
| 07:42:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KUNSTMAN, MICHAEL | C4-602403 | 2 | 52.43 | 314074269 | ****1079 | 02/17/2025 |
| MALIS, CHERYL | C4-601942 | 2 | 52.43 | 267084131 | *****1759 | 02/17/2025 |
| SHNEYDER, LINDSEY | C4-604677 | 2 | 49.00 | 263177903 | *********2224 | 02/17/2025 |
| WIMER, KARI | C4-602248 | 2 | 52.43 | 267084131 | ******4659 | 02/17/2025 |
| Count: 4 | Total: | 206.29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |