| 12/11/2025 |
| 08:07:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BEACH, CHRIS | 5F-WB99735270 | 85.98 | 011304478 | ******7450 | 12/12/2025 | |
| CALDEIRA, IGOR | 5F-114422 | 34.99 | 211070175 | ******2960 | 12/12/2025 | |
| COX, INGRID | 5F-230704 | 139.97 | 011000138 | ********1104 | 12/12/2025 | |
| JURCZUK, BRIAN | 5F-230157 | 21.85 | 211070175 | ******6697 | 12/12/2025 | |
| Count: 4 | Total: | 282.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |