| 01/17/2024 |
| 07:56:05 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CONKLIN, JUSTIN | TN-WB155352 | 133.49 | 031176110 | *******6604 | 01/18/2024 | |
| GONZALEZ, DAVID | TN-5076217860 | 93.11 | 091914273 | **2658 | 01/18/2024 | |
| Count: 2 | Total: | 226.60 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |