| 12/13/2023 |
| 09:26:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONNER, AARON | UP-1298 | 70.00 | 091302966 | ********1960 | 12/14/2023 | |
| Bonner, Robert | UP-1605 | 76.82 | 111000025 | ********8247 | 12/14/2023 | |
| MATA, EDWARDO | UP-3139 | 62.60 | 311990029 | ***3516 | 12/14/2023 | |
| TORRES, ROLANDO | UP-3743 | 77.07 | 084201278 | ****4882 | 12/14/2023 | |
| Count: 4 | Total: | 286.49 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |