| 02/01/2025 |
| 08:20:09 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KIROV, ROMAN | VT-R | 1 | 33.00 | 011000138 | ********7416 | 02/03/2025 |
| LAYTON, ROXANNE | VT-RL | 1 | 33.00 | 211370545 | ******4157 | 02/03/2025 |
| MARELLI, MARIA | VT-MM | 1 | 33.00 | 211373461 | *****6377 | 02/03/2025 |
| Count: 3 | Total: | 99.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |