| 10/23/2023 |
| 10:13:15 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 10/25/2023 |
| MCELMURY, DANIEL | SE-55369 | 4 | 87.00 | 321076470 | **********9511 | 10/25/2023 |
| SWEENEY, MICHAEL | SE-56291 | 4 | 49.50 | 026073150 | ******4216 | 10/25/2023 |
| WONG, NATALIE | SE-55525 | 4 | 20.30 | 321171184 | *******5212 | 10/25/2023 |
| Count: 4 | Total: | 243.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |