| 02/17/2025 |
| 07:23:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, PAM | Q9-10596 | A | 55.00 | 103000017 | ********3637 | 02/18/2025 |
| SCHEMMER, NEIL | Q9-10085 | A | 65.00 | 303085829 | *********5584 | 02/18/2025 |
| Count: 2 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |