| 02/23/2024 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HOLWAY, RYAN | LG-34419 | 3 | 26.79 | 242279408 | *********7823 | 02/26/2024 |
| HOLWAY, SANDRA | LG-34414 | 3 | 26.79 | 242279408 | *********7823 | 02/26/2024 |
| RENK, TYLER | LG-001597 | 3 | 26.80 | 242279408 | ***6973 | 02/26/2024 |
| Count: 3 | Total: | 80.38 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |