| 09/01/2025 |
| 08:06:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HANF, KATELYN | 05-19740 | 1 | 22.00 | 121000358 | ********3280 | 09/02/2025 |
| MORALES, SERGIO | 05-21809 | 1 | 22.00 | 256074974 | ******4788 | 09/02/2025 |
| SCHUENEMAN, DUSTIN | 05-103891 | 1 | 25.00 | 121042882 | ******0033 | 09/02/2025 |
| SHOCKEY, TAYLOR | 05-21674 | 1 | 22.00 | 121042882 | ******3687 | 09/02/2025 |
| Count: 4 | Total: | 91.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |