| 01/24/2025 |
| 09:44:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, SUE | S9-3830 | 260.00 | 321172578 | ******9599 | 01/25/2025 | |
| BUSTOS, MARYLYN | S9-SSRC3575 | 44.30 | 174225423 | *****4269 | 01/25/2025 | |
| CONTRESTANO, SHEILA | S9-SSRC3070 | 425.00 | 322271627 | ******9195 | 01/25/2025 | |
| Count: 3 | Total: | 729.30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |