| 03/18/2026 |
| 08:49:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FUDY, PENNY | 04-6742 | 1 | 31.39 | 111000025 | ********1169 | 03/20/2026 |
| SEALE, LEE | 04-0937 | 1 | 100.00 | 111000753 | ******3073 | 03/20/2026 |
| WILLIAMS, CHRIS | 04-301803 | 1 | 31.39 | 114000093 | *****9933 | 03/20/2026 |
| Count: 3 | Total: | 162.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |