| 03/25/2024 |
| 07:52:36 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HARTE, JULIA | SE-56278 | 4 | 99.00 | 321081669 | *******3131 | 03/26/2024 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 03/26/2024 |
| WANG, KYLE | SE-56293 | 4 | 87.00 | 322271627 | *****5337 | 03/26/2024 |
| Count: 3 | Total: | 273.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |