| 05/07/2025 |
| 07:27:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIRKHAM, MICHELLE | PT-19636 | 2 | 79.80 | 125200057 | ******3204 | 05/08/2025 |
| MILLAR, JULIA | PT-13412 | 2 | 51.45 | 125200879 | *****2262 | 05/08/2025 |
| STEVENSON, JENIFER | PT-19153 | 2 | 79.80 | 325272270 | *1288 | 05/08/2025 |
| STOKES, KERNDT | PT-22967 | 2 | 99.75 | 325272270 | ******7010 | 05/08/2025 |
| Count: 4 | Total: | 310.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |