| 06/03/2025 |
| 07:33:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GILLIGAN, SHARON | NV-9901741 | 1 | 37.45 | 021201383 | ********2404 | 06/04/2025 |
| KENNEY, ED | NV-9904983 | 1 | 37.45 | 021000322 | ********3891 | 06/04/2025 |
| LIVINGSTON, JOANNA | NV-9905033 | 1 | 37.45 | 221283512 | *****3461 | 06/04/2025 |
| TRENET, JESSE | NV-9905790 | 1 | 37.45 | 021200025 | ******9082 | 06/04/2025 |
| Count: 4 | Total: | 149.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |