| 09/26/2025 |
| 06:59:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, RAMONA | 9S-1314 | 40.00 | 307077480 | ****8006 | 09/27/2025 | |
| RAMIREZ, GEORGIA | 9S-2895 | 50.00 | 107002448 | ****1204 | 09/27/2025 | |
| RIVAS, JULYSSA | 9S-2824 | 54.00 | 031176110 | *******8765 | 09/27/2025 | |
| Count: 3 | Total: | 144.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |