| 05/23/2024 |
| 08:22:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAO, LISA | FT-54021 | 4 | 87.00 | 031100649 | ******4508 | 05/28/2024 |
| LORMON, DANNY | FT-55497 | 4 | 72.00 | 121000358 | ******7968 | 05/28/2024 |
| PENN, KATHLEEN | FT-53659 | 4 | 72.00 | 121000358 | *******1429 | 05/28/2024 |
| SAUNDERS, LEO | FT-54420 | 4 | 72.00 | 321175261 | ****2577 | 05/28/2024 |
| Count: 4 | Total: | 303.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |