| 09/24/2024 |
| 07:14:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FULTON, DONNA | DN-17040 | 6 | 40.00 | 121135045 | *****6833 | 09/25/2024 |
| SELLARS, ALEXANDER | DN-5041 | 6 | 38.00 | 121000358 | ********6850 | 09/25/2024 |
| TSHUMD, ROMEO | DN-20414 | 6 | 40.00 | 121000358 | ********2058 | 09/25/2024 |
| Count: 3 | Total: | 118.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |