| 12/29/2023 |
| 10:04:52 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRIGGS, MARIZE | CL-3597 | 190.00 | 122000247 | ******3531 | 01/02/2024 | |
| MENDOZA, DAVID | CL-1733 | 190.00 | 121144340 | *****3600 | 01/02/2024 | |
| REYES, JEANETTE | CL-1162 | 150.00 | 322271627 | ******5978 | 01/02/2024 | |
| Count: 3 | Total: | 530.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |