| 01/17/2024 |
| 07:56:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENEA, ISABELLE | CL-1028 | 395.00 | 322271627 | ******9824 | 01/18/2024 | |
| KING, EDWARD | CL-1417 | 800.00 | 121042882 | ******4833 | 01/18/2024 | |
| LEE, SHARON | CL-3511 | 207.00 | 121042882 | *******1806 | 01/18/2024 | |
| Count: 3 | Total: | 1402.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |