| 03/11/2024 |
| 07:59:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ENEA, ISABELLE | CL-1028 | 140.00 | 322271627 | ******9824 | 03/13/2024 | |
| HILL, PATTY | CL-3381 | 570.00 | 121000358 | ********3846 | 03/13/2024 | |
| Count: 2 | Total: | 710.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |