| 08/13/2024 |
| 07:29:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LOTHRINGER, SHANA | D9-15613A | 5 | 34.00 | 322282001 | ********6716 | 08/15/2024 |
| MARQUEZ, AMEILIA | D9-14624 | 5 | 33.00 | 256074974 | ******9986 | 08/15/2024 |
| WHITE, ANNA | D9-19582 | 5 | 39.00 | 256074974 | ******4523 | 08/15/2024 |
| Count: 3 | Total: | 106.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |