| 12/18/2023 |
| 07:17:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARRISON, DEREK | SE-55363 | 3 | 72.00 | 121042882 | ******5768 | 12/19/2023 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 12/19/2023 |
| WEILAND, MAGGIE | SE-55238 | 3 | 72.00 | 321076496 | **********0612 | 12/19/2023 |
| WONG, NATALIE | SE-55525 | 3 | 87.00 | 321171184 | *******5212 | 12/19/2023 |
| Count: 4 | Total: | 303.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |