| 11/25/2024 |
| 06:57:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CERROS-GONZALEZ, SELENA | DN-17056 | 6 | 40.00 | 322271627 | *****4711 | 11/26/2024 |
| FULTON, DONNA | DN-17040 | 6 | 40.00 | 121135045 | *****6833 | 11/26/2024 |
| SELLARS, ALEXANDER | DN-5041 | 6 | 38.00 | 121000358 | ********6850 | 11/26/2024 |
| TSHUMD, ROMEO | DN-20414 | 6 | 40.00 | 121000358 | ********2058 | 11/26/2024 |
| Count: 4 | Total: | 158.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |