| 08/15/2024 |
| 16:13:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEAKIN, SARAH SUTTON | CL-3705 | 297.17 | 121000358 | ********9689 | 08/16/2024 | |
| FLEIGE, CHRISTINE | CL-2716 | 430.93 | 121107882 | ****5433 | 08/16/2024 | |
| KELLEY, MIKELEA | CL-3245 | 150.00 | 322271627 | ******0977 | 08/16/2024 | |
| Count: 3 | Total: | 878.10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |