| 06/13/2024 |
| 08:15:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, MARISSA | E6-11039 | 2 | 53.04 | 111301122 | ********4598 | 06/17/2024 |
| LEIPER, DAMIEN | E6-12011 | 2 | 135.00 | 313177727 | **********7896 | 06/17/2024 |
| OLBRICH, TODD | E6-10500 | 2 | 107.17 | 313187571 | ******5594 | 06/17/2024 |
| REECE, ANITA | E6-10879 | 2 | 53.04 | 111301122 | ********7571 | 06/17/2024 |
| Count: 4 | Total: | 348.25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |