| 03/24/2026 |
| 06:24:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CHEUNG, KELSEY | 5G-115530 | 4 | 39.00 | 011000138 | ********0548 | 03/25/2026 |
| DEGNAN, TERI | 5G-110791 | 4 | 39.00 | 101205681 | *********4793 | 03/25/2026 |
| Gonsalves, Cayden | 5G-232731 | 4 | 49.00 | 041215663 | *********5573 | 03/25/2026 |
| Ribeiro, Belita | 5G-10403 | 4 | 39.00 | 231372691 | ******2474 | 03/25/2026 |
| Count: 4 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |