| 03/24/2025 |
| 08:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURCH, BRYSON | Q1-57452 | 85.00 | 303085829 | ****3187 | 03/25/2025 | |
| OTTO, GRANT | Q1-54828 | 67.66 | 091302966 | *********2581 | 03/25/2025 | |
| THOMPSON, KRISTA | Q1-54805 | 90.00 | 303085829 | *********7034 | 03/25/2025 | |
| Count: 3 | Total: | 242.66 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |