| 01/03/2025 |
| 10:51:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GERG, JEFF | F3-13725 | 1 | 21.00 | 072000326 | *****4847 | 01/06/2025 |
| KRALOSKY, GEORGE | F3-18349 | 1 | 29.00 | 072000326 | ********7002 | 01/06/2025 |
| LANNING, BRENT | F3-18148 | 1 | 39.00 | 072403473 | *******8160 | 01/06/2025 |
| WIDING, TONI | F3-18023 | 1 | 59.00 | 072403350 | ****8913 | 01/06/2025 |
| Count: 4 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |