| 12/05/2025 |
| 07:25:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FIGUEROA, MANUEL | 9S-3220 | 66.00 | 121000248 | ******4999 | 12/08/2025 | |
| GARCIA, ANDREA | 9S-1323 | 48.00 | 307077480 | *4741 | 12/08/2025 | |
| Lopez, Arely | 9S-3728 | 50.00 | 107002448 | *************9834 | 12/08/2025 | |
| Count: 3 | Total: | 164.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |