| 02/06/2026 |
| 08:00:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVES, GUILHERME | 5F-230984 | 39.99 | 011000138 | ******6723 | 02/09/2026 | |
| ALVES, GUILHERME | 5F-230984 | 14.99 | 011000138 | ******6723 | 02/09/2026 | |
| BEACH, CHRIS | 5F-WB99735270 | 72.99 | 011304478 | ******7450 | 02/09/2026 | |
| CALLE LOJA, CINTHIA MAGALY | 5F-116755 | 34.99 | 011000138 | ********9516 | 02/09/2026 | |
| CAVALLINI, MATTHEW | 5F-116088 | 34.99 | 011000138 | ********1044 | 02/09/2026 | |
| COX, INGRID | 5F-230704 | 69.99 | 011000138 | ********1104 | 02/09/2026 | |
| COX, INGRID | 5F-230704 | 139.97 | 011000138 | ********1104 | 02/09/2026 | |
| DA CRUZ, FERNANDA | 5F-230940 | 49.99 | 011000138 | ********0668 | 02/09/2026 | |
| DA CRUZ, FERNANDA | 5F-230940 | 39.99 | 011000138 | ********0668 | 02/09/2026 | |
| ESSER, CAROLINA | 5F-112009 | 34.99 | 011000138 | ********6281 | 02/09/2026 | |
| FERREIRA, LEONARDO | 5F-231242 | 34.99 | 011000138 | ********1629 | 02/09/2026 | |
| LELAIN, CASSANDRE | 5F-116221 | 54.99 | 211370545 | ******7931 | 02/09/2026 | |
| POOLER, LILLIAN | 5F-114878 | 34.99 | 031176110 | *******7102 | 02/09/2026 | |
| Count: 13 | Total: | 657.85 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |