| 02/24/2025 |
| 07:06:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILL, IVY | CE-9197809542 | 6 | 92.01 | 053000219 | *********2373 | 02/25/2025 |
| TARVER, KATINA | CE-1836 | 9 | 218.00 | 071921891 | ******3897 | 02/25/2025 |
| Count: 2 | Total: | 310.01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |