| 08/08/2024 |
| 08:38:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GREGORY, BLAISE | TN-WB542354 | 112.48 | 031176110 | *******6822 | 08/09/2024 | |
| SALAT, DOOL | TN-6127575008 | 218.50 | 091000019 | ******4530 | 08/09/2024 | |
| TAHIR, KHEDER | TN-4706523856 | 98.49 | 091000019 | ******1774 | 08/09/2024 | |
| Count: 3 | Total: | 429.47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |