| 06/24/2025 |
| 07:53:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| SANCHEZ, HEATHER | 9S-2336 | 68.00 | 071025661 | ******3369 | 06/26/2025 | |
| SCHROCK, KRISTINA | 9S-2145 | 90.00 | 124303162 | **********4901 | 06/26/2025 | |
| SIMONS, ALYSSA | 9S-878 | 83.00 | 107003942 | ****4219 | 06/26/2025 | |
| Count: 3 | Total: | 241.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |