| 03/13/2024 |
| 14:40:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COOPER, KYRIE | M4-31569 | 2 | 50.00 | 314088637 | ******5071 | 03/15/2024 |
| GONCALVES, DANIELLE | M4-30465 | 2 | 50.00 | 026012881 | *********3780 | 03/15/2024 |
| HILLMANN, ANGELIKA | M4-29424 | 2 | 35.00 | 325081403 | ******4880 | 03/15/2024 |
| HOLBROOK, MAX | M4-30459 | 2 | 35.00 | 256074974 | ******5383 | 03/15/2024 |
| Count: 4 | Total: | 170.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |