| 03/11/2025 |
| 09:00:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BADGETT, ROBERT | R2-54116 | 47.95 | 011500010 | ********6678 | 03/12/2025 | |
| COONEY, NICOLE | R2-54919 | 96.95 | 021000021 | ******4775 | 03/12/2025 | |
| MALTAIS, RICHARD | R2-36862 | 72.00 | 011304478 | ***4861 | 03/12/2025 | |
| MCRAE, KIM | R2-53657 | 47.95 | 211384586 | ******5154 | 03/12/2025 | |
| Count: 4 | Total: | 264.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |