| 01/17/2025 |
| 07:15:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARSKE, KEVIN | SE-54442 | 3 | 72.00 | 121102036 | ****3075 | 01/20/2025 |
| GEORGE, KAYLAN | SE-56122 | 3 | 49.50 | 321177586 | **********6559 | 01/20/2025 |
| HARTE, JULIA | SE-56278 | 3 | 87.00 | 021313103 | ******1409 | 01/20/2025 |
| WONG, NATALIE | SE-55525 | 3 | 87.00 | 321171184 | *******0768 | 01/20/2025 |
| Count: 4 | Total: | 295.50 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |