| 05/06/2024 |
| 07:40:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BUGADO, KAREN | Q0-00323 | 1 | 38.00 | 121301028 | *****5255 | 05/07/2024 |
| EMBERNATE, SCOTT J. | Q0-01943 | 1 | 24.00 | 321378644 | ******0024 | 05/07/2024 |
| MAKUA, GEORGE | Q0-00002 | 1 | 29.00 | 321379410 | *******0130 | 05/07/2024 |
| PURBAUGH, SHARON M. | Q0-02487 | 1 | 24.00 | 321378644 | ****0078 | 05/07/2024 |
| Count: 4 | Total: | 115.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |