| 01/24/2025 |
| 09:44:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BROWN, JEROME | Q1-57190 | 52.00 | 103000017 | ********1543 | 01/25/2025 | |
| COX, SARA | Q1-54199 | 75.00 | 103003632 | *****1547 | 01/25/2025 | |
| HODGE, ASHLEY | Q1-57153 | 75.00 | 084106768 | ************5101 | 01/25/2025 | |
| Count: 3 | Total: | 202.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |