| 02/16/2026 |
| 06:45:32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Casado, Kate | 5G-232701 | 3 | 89.00 | 031101334 | ********2972 | 02/17/2026 |
| MASURY, JOHN | 5G-113836 | 3 | 39.00 | 211274450 | ******2896 | 02/17/2026 |
| POWELL, JAMES | 5G-110610 | 3 | 39.00 | 314074269 | ******6003 | 02/17/2026 |
| Count: 3 | Total: | 167.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |