| 11/07/2024 |
| 08:45:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVIS, WILLIAM | TG-12016 | 35.00 | 031201360 | *****4029 | 11/08/2024 | |
| DIAZ, JOSH | TG-12580 | 35.00 | 031201360 | ******8668 | 11/08/2024 | |
| DRUMMOND, AMANI | TG-WB60928 | 35.00 | 031101279 | ********0491 | 11/08/2024 | |
| FORAKER, MATT | TG-WB37026 | 36.40 | 031302955 | ******4651 | 11/08/2024 | |
| Count: 4 | Total: | 141.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |