| 03/19/2024 |
| 07:42:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GITIN, DEBORAH | FT-54979 | 3 | 72.00 | 314074269 | ******0825 | 03/20/2024 |
| HALL, DUNCAN | FT-55123 | 3 | 87.00 | 111000614 | *****3753 | 03/20/2024 |
| RAUM, NIRANAND | FT-53973 | 3 | 72.00 | 121042882 | ******8576 | 03/20/2024 |
| Count: 3 | Total: | 231.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |