| 04/10/2026 |
| 06:46:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| JEAN, LOWENZIE | 33-2044 | 3 | 32.10 | 063100277 | ********9125 | 04/13/2026 |
| NUNEZ, MELINA | 33-38389 | 3 | 42.80 | 267084131 | *****1188 | 04/13/2026 |
| ROSE, KADEEM | 33-38514 | 3 | 42.80 | 063100277 | ********0549 | 04/13/2026 |
| SINCLAIR, AARON | 33-1155 | 3 | 32.10 | 031101279 | ***********7588 | 04/13/2026 |
| Count: 4 | Total: | 149.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |