| 02/08/2024 |
| 10:48:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIRGIN, DEBBIE | CL-2368 | 236.47 | 122235821 | *********2870 | 02/09/2024 | |
| FLEIGE, CHRISTINE | CL-2716 | 379.00 | 121107882 | ****5433 | 02/09/2024 | |
| HIGGS, RONNIE | CL-3583 | 175.00 | 322271627 | *****1502 | 02/09/2024 | |
| SKINNER, ALISON | CL-3625 | 190.00 | 121042882 | ******4404 | 02/09/2024 | |
| Count: 4 | Total: | 980.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |