| 08/16/2024 |
| 07:31:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FAGUNDES, JOHN | FT-55087 | 3 | 87.00 | 321171184 | *******8370 | 08/19/2024 |
| HALL, DUNCAN | FT-55123 | 3 | 87.00 | 111000614 | *****3753 | 08/19/2024 |
| JANG, MONIKA | FT-54791 | 3 | 51.00 | 321076506 | **********9711 | 08/19/2024 |
| SAUNDERS, LEO | FT-54420 | 3 | 45.60 | 321175261 | ****2577 | 08/19/2024 |
| Count: 4 | Total: | 270.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |