| 03/24/2025 |
| 07:42:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLISON, JAMES | SE-54732 | 4 | 92.00 | 314074269 | ******2314 | 03/25/2025 |
| KIM, EDDO | SE-55246 | 4 | 87.00 | 031176110 | *******5900 | 03/25/2025 |
| NEEDELS, EMMETT | SE-55281 | 4 | 72.00 | 124003116 | ******3329 | 03/25/2025 |
| Count: 3 | Total: | 251.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |