| 04/22/2024 |
| 07:31:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BAKER-WILLIAMS, PAMELA | PT-15126 | 4 | 130.20 | 325272270 | ***7190 | 04/23/2024 |
| CABRIGAS, CLARISSA | PT-21942 | 4 | 92.40 | 321270742 | ******2259 | 04/23/2024 |
| HAUBE, ARNOLD | PT-20137 | 4 | 85.05 | 325272021 | ***8457 | 04/23/2024 |
| Count: 3 | Total: | 307.65 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |