| 01/26/2026 |
| 08:20:47 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, EDUARDO | 82-X195302 | 39.00 | 322271627 | *****3125 | 01/27/2026 | |
| HILL, LINDSEY | 82-118740 | 39.00 | 121137027 | ******2780 | 01/27/2026 | |
| SAUCEDO, ERIK | 82-S827510 | 29.00 | 321172594 | ***7415 | 01/27/2026 | |
| Count: 3 | Total: | 107.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |