| 02/25/2026 |
| 06:38:14 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Dorow, Ethan | 80-W8280413 | 6 | 204.60 | 031176110 | *******0989 | 02/26/2026 |
| KO, JIHA | 80-W5335787 | 6 | 204.60 | 111000614 | *****6380 | 02/26/2026 |
| SAMOS, MARIO | 80-W5484951 | 6 | 172.12 | 111000614 | ******4439 | 02/26/2026 |
| Count: 3 | Total: | 581.32 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |