| 12/05/2025 |
| 07:25:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, FRANCHESKA | 64-8932733 | 170.00 | 321173470 | ******5928 | 12/08/2025 | |
| GUTIERREZ, JUNIOR | 64-8930183 | 60.00 | 322271627 | ******5178 | 12/08/2025 | |
| PEREZ, ROGELIO | 64-8935794 | 70.00 | 121000358 | ********4848 | 12/08/2025 | |
| Count: 3 | Total: | 300.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |