| 01/24/2025 |
| 07:56:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LORMON, DANNY | FT-55497 | 4 | 72.00 | 121000358 | ******7968 | 01/27/2025 |
| PENN, KATHLEEN | FT-53659 | 4 | 72.00 | 121000358 | *******1429 | 01/27/2025 |
| Count: 2 | Total: | 144.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |