| 03/25/2024 |
| 07:52:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILL, IVY | CE-9197809542 | 6 | 95.45 | 053000219 | *********2373 | 03/26/2024 |
| MONTOYA, JUAN | CE-3848 | 9 | 424.00 | 111000614 | *****9388 | 03/26/2024 |
| Count: 2 | Total: | 519.45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |