| 03/04/2024 |
| 13:59:10 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, SUE | S9-3830 | 135.41 | 321172578 | ******9599 | 03/06/2024 | |
| CONTRESTANO, SHEILA | S9-SSRC3070 | 385.00 | 321172510 | **********0005 | 03/06/2024 | |
| CUADROS, ALFRED | S9-SSRC1514 | 206.23 | 121000358 | ******1947 | 03/06/2024 | |
| WESTON, TANYA | S9-SSRC3468 | 120.00 | 321172594 | **********3788 | 03/06/2024 | |
| Count: 4 | Total: | 846.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |