| 01/30/2026 |
| 11:21:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HANF, KATELYN | 05-19740 | 1 | 22.00 | 121000358 | ********3280 | 02/02/2026 |
| SCHUENEMAN, DUSTIN | 05-103891 | 1 | 25.00 | 121042882 | ******0033 | 02/02/2026 |
| SHOCKEY, TAYLOR | 05-21674 | 1 | 22.00 | 121042882 | ******3687 | 02/02/2026 |
| Count: 3 | Total: | 69.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |