| 06/24/2024 |
| 08:04:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 06/25/2024 |
| VO, EMILY | SE-56140 | 4 | 52.80 | 121042882 | ******2813 | 06/25/2024 |
| WANG, KYLE | SE-56293 | 4 | 87.00 | 322271627 | *****5337 | 06/25/2024 |
| Count: 3 | Total: | 226.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |