| 05/07/2025 |
| 09:31:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 05/08/2025 | |
| IXCOY PEREZ, ANDRES | 9S-2007 | 50.00 | 102000076 | ******8363 | 05/08/2025 | |
| ORTEGA, SERENA | 9S-1427 | 50.00 | 107002448 | ******7042 | 05/08/2025 | |
| Ramirez, Georgia | 9S-2895 | 50.00 | 107002448 | ******0214 | 05/08/2025 | |
| Count: 4 | Total: | 198.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |