| 07/14/2025 |
| 06:30:30 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LAMPARELLI, NINA | 5G-116727 | 8 | 34.99 | 011000138 | ********7358 | 07/15/2025 |
| MILLER, DEAVON | 5G-116587 | 8 | 90.00 | 011500120 | ****5259 | 07/15/2025 |
| SMITH, GEOFFREY | 5G-115528 | 8 | 45.00 | 083000137 | ******4748 | 07/15/2025 |
| Count: 3 | Total: | 169.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |