| 02/24/2026 |
| 06:52:23 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, LYNN | 64-8936655 | 80.00 | 121000358 | ********0112 | 02/25/2026 | |
| PEREZ, ROGELIO | 64-8935794 | 230.00 | 121000358 | ********4848 | 02/25/2026 | |
| ROSAS, ROSARIO | 64-8924541 | 105.00 | 121042882 | ******2293 | 02/25/2026 | |
| Count: 3 | Total: | 415.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |