| 04/10/2025 |
| 10:30:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MCCLENNAN, COREY | R2-53363 | 47.95 | 211391825 | ****6091 | 04/12/2025 | |
| MCRAE, KIM | R2-53657 | 47.95 | 211384586 | ******5154 | 04/12/2025 | |
| MEDEIROS, KELSEY | R2-54077 | 32.95 | 211384667 | *****5045 | 04/12/2025 | |
| SWENSON, CHARLIE | R2-54209 | 35.00 | 011000138 | ********4920 | 04/12/2025 | |
| Count: 4 | Total: | 163.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |