| 02/23/2024 |
| 06:54:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARSKE, KEVIN | SE-54442 | 4 | 99.00 | 121102036 | ****3075 | 02/26/2024 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 02/26/2024 |
| WANG, KYLE | SE-56293 | 4 | 87.00 | 322271627 | *****5337 | 02/26/2024 |
| WONG, NATALIE | SE-55525 | 4 | 87.00 | 321171184 | *******0768 | 02/26/2024 |
| Count: 4 | Total: | 360.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |