| 02/29/2024 |
| 08:57:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HILLARD, DANNY | WD-1502 | 1 | 59.99 | 044115809 | ******3494 | 03/01/2024 |
| KOSENKO, ANNA | WD-1448 | 1 | 34.99 | 036076150 | ******0783 | 03/01/2024 |
| LANE, JAIDYN | WD-1509 | 1 | 29.99 | 041215032 | *******9362 | 03/01/2024 |
| STEWART, DEON | WD-590 | 1 | 49.99 | 243380927 | *********2108 | 03/01/2024 |
| Count: 4 | Total: | 174.96 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |