| 04/09/2025 |
| 07:41:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPA, DANIELLE | MS-11641 | 1 | 108.00 | 322271627 | *****0949 | 04/10/2025 |
| FETZER, KATHLEEN | MS-11664 | 1 | 58.00 | 121104063 | ****2004 | 04/10/2025 |
| Count: 2 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |