| 07/11/2024 |
| 08:43:35 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ABDI, KOWSAR | TN-6122278091 | 186.22 | 091000022 | ********7501 | 07/12/2024 | |
| ALI, KHALI | TN-SF0061863 | 93.11 | 044000024 | *******1386 | 07/12/2024 | |
| MATHWIG, JENNIFER | TN-3204912946 | 292.76 | 041215663 | *********5786 | 07/12/2024 | |
| Count: 3 | Total: | 572.09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |