| 01/08/2026 |
| 06:41:54 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BELL, PEYTEN | 64-8925207 | 60.00 | 321175261 | ***1886 | 01/09/2026 | |
| CARVER, JUSTIN M | 64-8936234 | 130.00 | 031101334 | ********9000 | 01/09/2026 | |
| GUTIERREZ, JUNIOR | 64-8930183 | 75.00 | 322271627 | ******5178 | 01/09/2026 | |
| Count: 3 | Total: | 265.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |