| 03/19/2024 |
| 14:02:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTRO, ARIANA | DN-17085 | 5 | 80.00 | 322271627 | *****5206 | 03/20/2024 |
| CHAVES, JAYNEE | DN-20129 | 5 | 70.00 | 121135045 | *****1563 | 03/20/2024 |
| NIEMI, DYLAN | DN-16933 | 5 | 40.00 | 121135045 | *****5921 | 03/20/2024 |
| Count: 3 | Total: | 190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |