| 09/12/2025 |
| 07:44:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DUNN, DOREEN | GR-12511 | 39.00 | 211383736 | *******1200 | 09/13/2025 | |
| DUNN, KENNETH | GR-11587 | 39.00 | 211383736 | *******1200 | 09/13/2025 | |
| FORLEO, KERRI | GR-16998 | 58.99 | 211386597 | *********9662 | 09/13/2025 | |
| Count: 3 | Total: | 136.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |