| 01/16/2026 |
| 07:26:57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| THURBER, SHARAYAH | 4T-404930 | 200.00 | 122105993 | *****2752 | 01/19/2026 | |
| VENTURA, JOSE | 4T-4505353 | 102.00 | 103100195 | ********9427 | 01/19/2026 | |
| Count: 2 | Total: | 302.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |