| 10/23/2024 |
| 06:56:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIAZ, DANIEL | SE-55595 | 4 | 69.60 | 124003116 | ******4252 | 10/25/2024 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 10/25/2024 |
| WANG, KYLE | SE-56293 | 4 | 87.00 | 322271627 | *****5337 | 10/25/2024 |
| Count: 3 | Total: | 243.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |