| 03/23/2026 |
| 07:51:07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| Benson, Julie | 9S-3530 | 60.00 | 302075830 | 3530 | 03/27/2026 | |
| GARCIA, ANDREA | 9S-1323 | 50.00 | 307077480 | *4741 | 03/27/2026 | |
| Count: 2 | Total: | 110.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |