| 05/03/2024 |
| 09:32:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| MATA, EDWARDO | UP-3139 | 65.09 | 311990029 | ***3516 | 05/04/2024 | |
| RANGEL, ANTHONY | UP-2325 | 67.61 | 111900659 | ******7251 | 05/04/2024 | |
| SCHEEK, GUIDA | UP-2673 | 65.00 | 111903245 | ****7686 | 05/04/2024 | |
| TORRES, ROLANDO | UP-3743 | 65.10 | 111900604 | *****7304 | 05/04/2024 | |
| Count: 4 | Total: | 262.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |