| 03/24/2025 |
| 08:29:59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, RAMONA | 9S-1314 | 40.00 | 307077480 | ****8006 | 03/25/2025 | |
| MAGANA, AZAEL | 9S-2409 | 63.00 | 107005047 | ******8842 | 03/25/2025 | |
| Count: 2 | Total: | 103.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |