| 03/19/2024 |
| 09:53:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTRO, JOSUE | UP-3644 | 41.60 | 111900659 | ******3422 | 03/21/2024 | |
| GALVAN, KRISTEN | UP-3451 | 36.39 | 111000614 | *****8888 | 03/21/2024 | |
| MCCUISTION, KEITH | UP-2863 | 65.10 | 311990029 | ***2194 | 03/21/2024 | |
| TALBERT, DAVION | UP-1224 | 36.80 | 311990045 | ***5650 | 03/21/2024 | |
| Count: 4 | Total: | 179.89 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |