| 03/24/2025 |
| 08:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARNOLD, SUE | S9-3830 | 1.30 | 321172578 | ******9599 | 03/25/2025 | |
| ARNOLD, SUE | S9-3830 | 128.70 | 321172578 | ******9599 | 03/25/2025 | |
| TANNER, JOHN | S9-4438 | 1.70 | 121000358 | ******1309 | 03/25/2025 | |
| TANNER, JOHN | S9-4438 | 168.90 | 121000358 | ******1309 | 03/25/2025 | |
| Count: 4 | Total: | 300.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |