| 01/03/2025 |
| 10:51:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KENNEY, ED | NV-9904983 | 1 | 37.45 | 021000322 | ********3891 | 01/06/2025 |
| LIVINGSTON, JOANNA | NV-9905033 | 1 | 37.45 | 221283512 | *****3461 | 01/06/2025 |
| TRENET, JESSE | NV-9905790 | 1 | 37.45 | 021200025 | ******9082 | 01/06/2025 |
| Count: 3 | Total: | 112.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |