| 10/09/2024 |
| 07:00:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPA, DANIELLE | MS-11641 | 1 | 130.00 | 322271627 | *****0949 | 10/10/2024 |
| FETZER, KATHLEEN | MS-10241 | 1 | 58.00 | 121104063 | ****2004 | 10/10/2024 |
| Count: 2 | Total: | 188.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |