| 11/18/2024 |
| 07:05:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARSKE, KEVIN | SE-54442 | 3 | 72.00 | 121102036 | ****3075 | 11/19/2024 |
| HARTE, JULIA | SE-56278 | 3 | 87.00 | 021313103 | ******1409 | 11/19/2024 |
| MORRISON, CRISTINA | SE-55360 | 3 | 72.00 | 121042882 | ******5768 | 11/19/2024 |
| Count: 3 | Total: | 231.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |