| 09/09/2024 |
| 08:02:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BONNER, AARON | UP-1298 | 40.00 | 091302966 | ********1960 | 09/10/2024 | |
| MATA, EDWARDO | UP-3139 | 65.10 | 311990029 | ***3516 | 09/10/2024 | |
| SCHEEK, GUIDA | UP-2673 | 65.00 | 111903245 | ****7686 | 09/10/2024 | |
| YOUNG, JOHN | UP-2622 | 41.60 | 111900594 | ****9240 | 09/10/2024 | |
| Count: 4 | Total: | 211.70 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |