| 09/01/2025 |
| 08:06:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COEN, COURTNEY | 5G-113766 | 1 | 8.00 | 011500010 | ********1883 | 09/02/2025 |
| Johnson, Michelle | 5G-116880 | 1 | 49.00 | 011500120 | ****2714 | 09/02/2025 |
| NEVES, MICHAEL | 5G-11391 | 1 | 29.99 | 211573151 | ******3697 | 09/02/2025 |
| Count: 3 | Total: | 86.99 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |