| 08/30/2024 |
| 11:04:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIRGIN, DEBBIE | CL-2368 | 261.20 | 122235821 | ********2870 | 08/31/2024 | |
| FLEIGE, CHRISTINE | CL-2716 | 445.93 | 121107882 | ****5433 | 08/31/2024 | |
| HORTON, HEATHER CHERYL | CL-1165 | 163.00 | 322271627 | ******5903 | 08/31/2024 | |
| SCATTINI, STEPHANIE | CL-1742 | 192.00 | 122238420 | ******1574 | 08/31/2024 | |
| Count: 4 | Total: | 1062.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |