| 01/24/2024 |
| 09:55:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HORTON, HEATHER CHERYL | CL-1165 | 148.00 | 322271627 | ******5903 | 01/26/2024 | |
| SKINNER, ALISON | CL-3625 | 195.00 | 121042882 | ******4404 | 01/26/2024 | |
| TEMPLE, MIA | CL-1747 | 831.30 | 121042882 | ******1567 | 01/26/2024 | |
| Count: 3 | Total: | 1174.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |