| 10/15/2024 |
| 07:41:41 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CRUZ, BRITTANEY | Y2-55420 | 3 | 39.00 | 063100277 | ********2484 | 10/16/2024 |
| CUNNINGHAM, SEYENE | Y2-55423 | 3 | 39.00 | 263181384 | **4487 | 10/16/2024 |
| Diaz, Nicole | Y2-55429 | 3 | 39.00 | 256074974 | ******6426 | 10/16/2024 |
| FERNANDEZ, PETER | Y2-9929 | 3 | 39.00 | 063100277 | ********8769 | 10/16/2024 |
| GRANADOS, KRISTOFER MASON | Y2-55437 | 3 | 39.00 | 263182794 | *****3530 | 10/16/2024 |
| Migner, Brigette | Y2-55441 | 3 | 39.00 | 044000037 | *****1232 | 10/16/2024 |
| POWER, AIDAN | Y2-55444 | 3 | 39.00 | 067091719 | ******9731 | 10/16/2024 |
| Roberts, Jarred | Y2-55457 | 3 | 39.00 | 043000096 | ******6092 | 10/16/2024 |
| SANTINI, KIARA | Y2-9930 | 3 | 39.00 | 314074269 | ******1819 | 10/16/2024 |
| WALKER, RONALDO | Y2-55450 | 3 | 78.00 | 063107513 | ******5052 | 10/16/2024 |
| Wilson, Ridge | Y2-55453 | 3 | 39.00 | 063107513 | ******4565 | 10/16/2024 |
| Count: 11 | Total: | 468.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |