| 06/24/2024 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BERGERON, ANGELA | MN-20062 | 7 | 27.03 | 065000090 | ******5844 | 06/25/2024 |
| GUZMAN, RAUL | MN-26319 | 7 | 43.24 | 065400137 | *****5101 | 06/25/2024 |
| KASS, TIMOTHY | MN-26707 | 7 | 27.03 | 065400137 | *****9277 | 06/25/2024 |
| Count: 3 | Total: | 97.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |