| 09/27/2024 |
| 06:42:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CUEVAS, DRAKE | T9-1589 | 30.00 | 265376906 | *****8202 | 09/28/2024 | |
| MELTON, BRENTLY | T9-1697 | 160.00 | 314972853 | ******1189 | 09/28/2024 | |
| RENZ, DONNIE | T9-247 | 25.00 | 065305436 | ******3946 | 09/28/2024 | |
| Count: 3 | Total: | 215.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |