| 04/18/2025 |
| 07:05:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PEHLIC, ENNA | GL-71140 | 4 | 37.45 | 273976369 | *****9001 | 04/21/2025 |
| SNOOK, DANIEL | GL-72088 | 4 | 37.45 | 273976369 | *********8305 | 04/21/2025 |
| STEVENS, GRANT | GL-71796 | 4 | 85.00 | 273976369 | *******9683 | 04/21/2025 |
| Count: 3 | Total: | 159.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |