| 11/13/2025 |
| 07:15:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AHO, SERINA | 05-23275 | 2 | 22.00 | 322271627 | ******0223 | 11/17/2025 |
| BOSWELL, RHONDA | 05-14962 | 2 | 38.00 | 065305902 | ******4421 | 11/17/2025 |
| MICK, MILI | 05-23231 | 2 | 22.00 | 102001017 | *****0183 | 11/17/2025 |
| SANCHEZ, CESAR | 05-23785 | 2 | 22.00 | 322271627 | *****8657 | 11/17/2025 |
| Count: 4 | Total: | 104.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |