| 12/23/2024 |
| 07:22:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AGUILAR VELAZQU, CITLALLI | SE-55451 | 4 | 72.00 | 322271627 | *****8561 | 12/25/2024 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 12/25/2024 |
| MORRISON, CRISTINA | SE-55360 | 4 | 7.20 | 121042882 | ******5768 | 12/25/2024 |
| WANG, KYLE | SE-56293 | 4 | 87.00 | 322271627 | *****5337 | 12/25/2024 |
| Count: 4 | Total: | 253.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |