| 01/16/2026 |
| 07:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVES, GUILHERME | 5F-230984 | 14.99 | 011000138 | ******6723 | 01/19/2026 | |
| BEACH, CHRIS | 5F-WB99735270 | 72.99 | 011304478 | ******7450 | 01/19/2026 | |
| BEACH, CHRIS | 5F-WB99735270 | 72.99 | 011304478 | ******7450 | 01/19/2026 | |
| CALDEIRA, IGOR | 5F-114422 | 74.99 | 211070175 | ******2960 | 01/19/2026 | |
| CALLE LOJA, CINTHIA MAGALY | 5F-116755 | 34.99 | 011000138 | ********9516 | 01/19/2026 | |
| CAVALLINI, MATTHEW | 5F-116088 | 34.99 | 011000138 | ********1044 | 01/19/2026 | |
| COSTA, KARA | 5F-116385 | 24.99 | 211371078 | *****9017 | 01/19/2026 | |
| COX, INGRID | 5F-230704 | 139.97 | 011000138 | ********1104 | 01/19/2026 | |
| DA CRUZ, FERNANDA | 5F-230940 | 39.99 | 011000138 | ********0668 | 01/19/2026 | |
| DA CRUZ, FERNANDA | 5F-230940 | 49.99 | 011000138 | ********0668 | 01/19/2026 | |
| ESSER, CAROLINA | 5F-112009 | 34.99 | 011000138 | ********6281 | 01/19/2026 | |
| FERREIRA, LEONARDO | 5F-231242 | 34.99 | 011000138 | ********1629 | 01/19/2026 | |
| JOHNSON, HUNTER | 5F-230999 | 45.99 | 211070175 | ******2331 | 01/19/2026 | |
| JURCZUK, BRIAN | 5F-230157 | 52.99 | 211070175 | ******6697 | 01/19/2026 | |
| JURCZUK, BRIAN | 5F-230157 | 21.85 | 211070175 | ******6697 | 01/19/2026 | |
| LELAIN, CASSANDRE | 5F-116221 | 54.99 | 211370545 | ******7931 | 01/19/2026 | |
| PARENT, GAIGE | 5F-114974 | 24.99 | 211371078 | *****9017 | 01/19/2026 | |
| POOLER, LILLIAN | 5F-114878 | 34.99 | 031176110 | *******7102 | 01/19/2026 | |
| RICHARD, LUCY | 5F-115100 | 29.99 | 011000138 | ********5798 | 01/19/2026 | |
| ROWLAND, NATE | 5F-111625 | 25.00 | 211371641 | ******3241 | 01/19/2026 | |
| TURCAN, ALINA | 5F-116770 | 34.99 | 083000137 | *****0910 | 01/19/2026 | |
| Count: 21 | Total: | 956.64 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |