| 09/09/2024 |
| 08:02:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANGUIANO, JICELA | TN-3202601953 | 109.25 | 291975656 | ***6501 | 09/10/2024 | |
| GREGORY, BLAISE | TN-WB542354 | 182.48 | 031176110 | *******6822 | 09/10/2024 | |
| MCGOWAN, AMANDA | TN-WB764723 | 189.68 | 091917270 | ******1273 | 09/10/2024 | |
| TAHIR, KHEDER | TN-4706523856 | 98.49 | 091000019 | ******1774 | 09/10/2024 | |
| Count: 4 | Total: | 579.90 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |