| 07/14/2025 |
| 11:35:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASARES, DYLAN | 82-P31545 | 49.00 | 121000358 | ********0431 | 07/16/2025 | |
| GARCIA, DIEGO | 82-X109411 | 49.00 | 031176110 | *******9674 | 07/16/2025 | |
| HERNANDEZ, ROSA | 82-202271 | 29.00 | 321175261 | ******1594 | 07/16/2025 | |
| PEMBERTON, JENNIFER | 82-118324 | 39.00 | 121042882 | ******7527 | 07/16/2025 | |
| Count: 4 | Total: | 166.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |