| 01/29/2024 |
| 07:42:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HUNSUCKER, DAN | CE-8326568656 | 7 | 92.01 | 113122655 | ****5700 | 01/30/2024 |
| KANADY, DEREK | CE-1010 | 7 | 671.26 | 113000023 | ********0396 | 01/30/2024 |
| MONTOYA, JUAN | CE-3848 | 9 | 424.00 | 111000614 | *****9388 | 01/30/2024 |
| Count: 3 | Total: | 1187.27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |