| 03/19/2024 |
| 09:53:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KELLEY, MIKELEA | CL-3245 | 250.00 | 322271627 | ******0977 | 03/21/2024 | |
| MORE, DANIEL | CL-1839 | 490.00 | 121000358 | ********2488 | 03/21/2024 | |
| Count: 2 | Total: | 740.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |