| 11/25/2024 |
| 06:57:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILL, IVY | CE-9197809542 | 6 | 142.80 | 053000219 | *********2373 | 11/26/2024 |
| TARVER, KATINA | CE-1836 | 9 | 218.00 | 071921891 | ******3897 | 11/26/2024 |
| Count: 2 | Total: | 360.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |