| 01/05/2024 |
| 15:14:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUFFO, SAL | CL-2892 | 595.00 | 321173603 | *****6023 | 01/06/2024 | |
| HIGGS, RONNIE | CL-3583 | 180.00 | 322271627 | *****1502 | 01/06/2024 | |
| KELLEY, MIKELEA | CL-3245 | 269.00 | 322271627 | ******0977 | 01/06/2024 | |
| KELLEY, MIKELEA | CL-3245 | 238.00 | 322271627 | ******0977 | 01/06/2024 | |
| Count: 4 | Total: | 1282.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |