| 09/01/2025 |
| 08:06:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANWAR, TEHREEM | 4G-TANWAR | 1 | 125.00 | 071000013 | *****1982 | 09/02/2025 |
| Griffin, Kate | 4G-W6706341 | 1 | 75.00 | 021100361 | *****6502 | 09/02/2025 |
| MEHTA, DARPAN | 4G-DMEHTA | 1 | 75.00 | 031176110 | *******4979 | 09/02/2025 |
| Nayak, Amruta | 4G-ANAYAK | 1 | 75.00 | 031176110 | *******4979 | 09/02/2025 |
| Count: 4 | Total: | 350.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |