| 10/17/2024 |
| 06:38:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAO, LISA | FT-54021 | 3 | 15.00 | 031100649 | ******4508 | 10/18/2024 |
| FAGUNDES, JOHN | FT-55087 | 3 | 87.00 | 321171184 | *******8370 | 10/18/2024 |
| JOHNSTON, DARION | FT-54784 | 3 | 72.00 | 122235821 | ********4769 | 10/18/2024 |
| Count: 3 | Total: | 174.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |