| 10/03/2024 |
| 07:44:49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, KIMBERLY | FT-56215 | 1 | 87.00 | 322271627 | *****7010 | 10/04/2024 |
| GLEASON, ABRAHAM | FT-52208 | 1 | 72.00 | 322271627 | *****7918 | 10/04/2024 |
| ORPILLA, AARON | FT-56236 | 1 | 57.60 | 321076506 | **********4012 | 10/04/2024 |
| PUGH, ABIGAIL | FT-55145 | 1 | 72.00 | 321076441 | *****3117 | 10/04/2024 |
| Count: 4 | Total: | 288.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |