| 01/17/2025 |
| 07:15:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| EL CHAAR, SARRA | FT-56852 | 3 | 49.50 | 111900659 | ******0717 | 01/20/2025 |
| FAGUNDES, JOHN | FT-55087 | 3 | 87.00 | 321171184 | *******8370 | 01/20/2025 |
| JOHNSTON, DARION | FT-54784 | 3 | 72.00 | 122235821 | ********4769 | 01/20/2025 |
| Count: 3 | Total: | 208.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |