| 01/20/2026 |
| 06:53:00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Flores, Avery | 8U-T14231 | 5 | 162.30 | 111000614 | *****8261 | 01/21/2026 |
| LEVIEUX, JANE | 8U-T4520 | 5 | 16.24 | 071921891 | ******8214 | 01/21/2026 |
| ROSSER, L B | 8U-T11988 | 5 | 16.24 | 111993776 | ******7149 | 01/21/2026 |
| Count: 3 | Total: | 194.78 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Kagan, Daniel | 8U-T14171 | 5 | 43.30 | Invalid Bank Account No. | 01/21/2026 | ||
| Count: 1 | Total: | 43.30 |