| 07/16/2024 |
| 04:21:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FAGUNDES, JOHN | FT-55087 | 3 | 87.00 | 321171184 | *******8370 | 07/18/2024 |
| HALL, DUNCAN | FT-55123 | 3 | 87.00 | 111000614 | *****3753 | 07/18/2024 |
| HEDDERICH, KELSON | FT-54857 | 3 | 99.00 | 043000096 | ******7368 | 07/18/2024 |
| RAUM, NIRANAND | FT-53973 | 3 | 45.60 | 121042882 | ******8576 | 07/18/2024 |
| Count: 4 | Total: | 318.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |