| 04/23/2025 |
| 08:12:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FULTON, DONNA | DN-17040 | 6 | 40.00 | 121135045 | *****6833 | 04/25/2025 |
| LOFTIN, RENNI | DN-16361 | 6 | 40.00 | 322271627 | ******5781 | 04/25/2025 |
| SELLARS, ALEXANDER | DN-5041 | 6 | 100.00 | 121000358 | ********6850 | 04/25/2025 |
| TSHUMD, ROMEO | DN-20414 | 6 | 40.00 | 121000358 | ********2058 | 04/25/2025 |
| Count: 4 | Total: | 220.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |