| 10/03/2024 |
| 14:51:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FONTANEZ, DANIEL | FC-891532 | 90.00 | 026013673 | ******0618 | 10/04/2024 | |
| Moreno, Roni | FC-973148 | 7.61 | 041215663 | *********6891 | 10/04/2024 | |
| STEVENSON LOVEL, KEITA | FC-452781 | 7.61 | 121042882 | ******2302 | 10/04/2024 | |
| TRINI, CRIS | FC-475192 | 12.61 | 031100649 | ******4533 | 10/04/2024 | |
| Count: 4 | Total: | 117.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |