| 06/18/2024 |
| 07:57:39 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILLES, CASEY | GL-70764 | 4 | 37.45 | 073000545 | ********1057 | 06/20/2024 |
| PEHLIC, ENNA | GL-71140 | 4 | 37.45 | 273976369 | *****9001 | 06/20/2024 |
| VANDEEST, KENNETH | GL-31750 | 4 | 16.05 | 273976369 | *******9416 | 06/20/2024 |
| Count: 3 | Total: | 90.95 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |