| 09/05/2025 |
| 09:55:29 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, LEANDRA | 9S-1484 | 100.00 | 102000076 | ******8017 | 09/07/2025 | |
| IRIGOYEN GONZAL, LESLYE | 9S-796 | 43.00 | 107002448 | ******5042 | 09/07/2025 | |
| RAMIREZ, GEORGIA | 9S-2895 | 50.00 | 107002448 | ******0214 | 09/07/2025 | |
| RAMIREZ, GEORGIA | 9S-2895 | 50.00 | 107002448 | ******0214 | 09/07/2025 | |
| Count: 4 | Total: | 243.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |