| 05/24/2024 |
| 08:07:19 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONNER, AARON | UP-1298 | 50.00 | 091302966 | ********1960 | 05/28/2024 | |
| MCCUISTION, KEITH | UP-2863 | 77.60 | 311990029 | ***2194 | 05/28/2024 | |
| TALBERT, DAVION | UP-1224 | 39.23 | 311990045 | ***5650 | 05/28/2024 | |
| Count: 3 | Total: | 166.83 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |