| 10/10/2024 |
| 08:52:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALLEN, NATASHUA | U5-11756 | 30.94 | 041000124 | ******5623 | 10/11/2024 | |
| DEWITT, JENNY | U5-11871 | 30.94 | 031101279 | ********1916 | 10/11/2024 | |
| JOHNSON, JEFF | U5-12101 | 31.90 | 041000124 | ******6656 | 10/11/2024 | |
| LOESER, GREGORY | U5-12206 | 30.94 | 031101279 | ********4080 | 10/11/2024 | |
| Count: 4 | Total: | 124.72 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |