| 05/16/2024 |
| 09:14:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONNER, AARON | UP-1298 | 52.00 | 091302966 | ********1960 | 05/17/2024 | |
| CASTILLO, MICHAEL | UP-1426 | 53.50 | 103100195 | ********6978 | 05/17/2024 | |
| MCCUISTION, KEITH | UP-2863 | 65.10 | 311220029 | ***2194 | 05/17/2024 | |
| Reyna, Joshua | UP-1899 | 56.60 | 041215663 | *********9561 | 05/17/2024 | |
| Count: 4 | Total: | 227.20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |