| 01/24/2024 |
| 09:55:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BOOKER, JOHNATHAN | P1-00761 | 57.00 | 065305436 | ******4297 | 01/26/2024 | |
| COMANS, ANGELA | P1-13509 | 45.00 | 065302154 | ***8548 | 01/26/2024 | |
| CROSSWHITE, ALLEN | P1-06390 | 42.00 | 065302154 | ***5432 | 01/26/2024 | |
| LEWIS, SCOTT | P1-13567 | 53.00 | 065302154 | ***3039 | 01/26/2024 | |
| Count: 4 | Total: | 197.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |