| 09/22/2025 |
| 07:07:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIE, JILL | A1-752800 | 4 | 72.00 | 211371447 | ******9408 | 09/23/2025 |
| HELFER, ERIC | A1-755626 | 4 | 177.00 | 031176110 | *******1858 | 09/23/2025 |
| SCOTT, KATRINA | A1-755025 | 4 | 480.00 | 041215663 | *********6147 | 09/23/2025 |
| Count: 3 | Total: | 729.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |