| 03/24/2025 |
| 07:42:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALFARO, NEFTALI | FT-55018 | 4 | 15.00 | 322271627 | *****0059 | 03/25/2025 |
| LORMON, DANNY | FT-55497 | 4 | 72.00 | 121000358 | ******7968 | 03/25/2025 |
| Count: 2 | Total: | 87.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |