| 05/16/2024 |
| 09:14:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUFFO, SAL | CL-2892 | 295.00 | 321173603 | *****6023 | 05/17/2024 | |
| FLEIGE, CHRISTINE | CL-2716 | 432.00 | 121107882 | ****5433 | 05/17/2024 | |
| KING, EDWARD | CL-1417 | 800.00 | 121042882 | ******4833 | 05/17/2024 | |
| KING, EDWARD | CL-1417 | 400.00 | 121042882 | ******4833 | 05/17/2024 | |
| Count: 4 | Total: | 1927.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |