| 03/05/2025 |
| 09:04:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COX, SARA | Q1-54199 | 100.00 | 103003632 | *****1547 | 03/06/2025 | |
| HODGE, ASHLEY | Q1-57153 | 100.00 | 084106768 | ************5101 | 03/06/2025 | |
| MCGEE, MIRAS | Q1-57433 | 72.00 | 031101334 | ********7176 | 03/06/2025 | |
| THOMPSON, KRISTA | Q1-54805 | 20.00 | 303085829 | *********7034 | 03/06/2025 | |
| Count: 4 | Total: | 292.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |