| 09/09/2024 |
| 08:02:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DEAKIN, SARAH SUTTON | CL-3705 | 275.00 | 121000358 | ********9689 | 09/10/2024 | |
| MEURER, KRISTIN | CL-1564 | 190.00 | 121042882 | ******3851 | 09/10/2024 | |
| MORE, DANIEL | CL-1839 | 255.00 | 121000358 | ********2488 | 09/10/2024 | |
| Count: 3 | Total: | 720.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |