| 10/16/2024 |
| 08:45:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GONZALEZ, ERIKA | GK-11081 | 48.19 | 321270742 | ****0363 | 10/17/2024 | |
| MYERS, VALERIE | GK-11366 | 69.04 | 124201565 | ****1869 | 10/17/2024 | |
| REMALY, TAYLOR | GK-5619 | 35.00 | 321270742 | ******4416 | 10/17/2024 | |
| Count: 3 | Total: | 152.23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |