| 07/16/2024 |
| 04:21:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARSKE, KEVIN | SE-54442 | 3 | 72.00 | 121102036 | ****3075 | 07/18/2024 |
| HARTE, JULIA | SE-56278 | 3 | 87.00 | 021313103 | ******1409 | 07/18/2024 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 07/18/2024 |
| WONG, NATALIE | SE-55525 | 3 | 87.00 | 321171184 | *******0768 | 07/18/2024 |
| Count: 4 | Total: | 318.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |