| 12/12/2024 |
| 07:14:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BLANCHET, NICOLAS | SA-A120412 | 6 | 39.00 | 055002707 | *********5024 | 12/13/2024 |
| CALLOWAY, STEVEN | SA-A118740 | 6 | 39.00 | 255071981 | ******0079 | 12/13/2024 |
| FOKOU, CLARENCE | SA-A118014 | 6 | 39.00 | 055002707 | *********0128 | 12/13/2024 |
| HAGEGE, ERMIAS | SA-A115358 | 6 | 39.00 | 055003201 | ******9122 | 12/13/2024 |
| HAILU, TEODROS | SA-A118284 | 6 | 39.00 | 055002707 | *****8989 | 12/13/2024 |
| HARDIMAN, ERIC | SA-A118727 | 6 | 39.00 | 052001633 | ********0196 | 12/13/2024 |
| JAMISON, EDWARD | SA-A120081 | 6 | 39.00 | 255077370 | ******2000 | 12/13/2024 |
| KEEN, CHERDORISE | SA-A120709 | 6 | 39.00 | 254074057 | *********4089 | 12/13/2024 |
| MARKOS, MOGES | SA-A114878 | 6 | 39.00 | 052001633 | ********8177 | 12/13/2024 |
| MARQUEZ, CARMEN | SA-A119501 | 6 | 39.00 | 052001633 | ********7412 | 12/13/2024 |
| MATTOX-JONES, DEDRA DENISE | SA-A113108 | 6 | 39.00 | 052001633 | ********3976 | 12/13/2024 |
| PARKER, SHELIA | SA-A101028 | 6 | 39.00 | 055002707 | *****1604 | 12/13/2024 |
| PRINCE, MATHEW | SA-A116416 | 6 | 39.00 | 052000113 | ******4986 | 12/13/2024 |
| ROMERO, YESSICA | SA-A118687 | 6 | 39.00 | 031176110 | *******5110 | 12/13/2024 |
| SINGH, GURPREET | SA-A118332 | 6 | 39.00 | 255071981 | ******2135 | 12/13/2024 |
| Count: 15 | Total: | 585.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |