| 09/27/2024 |
| 06:42:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARTER, JENNIFER | P1-13681 | 45.00 | 065302154 | ***2590 | 09/28/2024 | |
| COMANS, ANGELA | P1-13509 | 55.00 | 065302154 | ***8548 | 09/28/2024 | |
| FISHER, TYLER | P1-14268 | 53.00 | 065302154 | ***9246 | 09/28/2024 | |
| Count: 3 | Total: | 153.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |