| 12/03/2025 |
| 08:30:06 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BECK, GREG | 4W-50076 | 2 | 31.10 | 042000314 | ******5601 | 12/05/2025 |
| FEASTER, D SHON | 4W-45474 | 2 | 41.15 | 021214891 | ******1316 | 12/05/2025 |
| SHANNNON, KAYLEN | 4W-63991 | 2 | 41.15 | 031176110 | *******4599 | 12/05/2025 |
| Count: 3 | Total: | 113.40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |