| 05/03/2024 |
| 09:32:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HORTON, HEATHER CHERYL | CL-1165 | 311.00 | 322271627 | ******5903 | 05/04/2024 | |
| MEURER, KRISTIN | CL-1564 | 190.00 | 121042882 | ******3851 | 05/04/2024 | |
| Count: 2 | Total: | 501.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |