| 01/23/2024 |
| 07:50:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER-WILLIAMS, PAMELA | PT-15126 | 4 | 130.20 | 325272270 | ***7190 | 01/24/2024 |
| CABRIGAS, CLARISSA | PT-20818 | 4 | 115.92 | 321270742 | ******2259 | 01/24/2024 |
| HAUBE, ARNOLD | PT-20137 | 4 | 85.05 | 325272021 | ***8457 | 01/24/2024 |
| RYAN, MARY | PT-7058 | 4 | 117.18 | 125200934 | ******7123 | 01/24/2024 |
| Count: 4 | Total: | 448.35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |