| 02/16/2024 |
| 09:16:50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MILLER, MAXWELL | SE-56271 | 3 | 87.00 | 063100277 | ********4905 | 02/20/2024 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 02/20/2024 |
| WEILAND, MAGGIE | SE-55238 | 3 | 50.40 | 321076496 | **********0612 | 02/20/2024 |
| WONG, NATALIE | SE-55525 | 3 | 87.00 | 321171184 | *******5212 | 02/20/2024 |
| Count: 4 | Total: | 296.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |