| 01/07/2026 |
| 07:39:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BRENNER, MADELEINE | 5G-113672 | 2 | 39.00 | 031302955 | ******9825 | 01/08/2026 |
| Hanlon, Maryanne | 5G-232707 | 2 | 49.00 | 211574642 | ********5447 | 01/08/2026 |
| MCCANN, BENTLY | 5G-200459 | 2 | 39.00 | 063100277 | ********4410 | 01/08/2026 |
| PEREZ, PATRICIA | 5G-113896 | 2 | 39.00 | 314074269 | ******7453 | 01/08/2026 |
| Count: 4 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |