| 03/23/2026 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ELIE, JILL | A1-752800 | 4 | 72.00 | 211371447 | ******9408 | 03/24/2026 |
| HELFER, AMELIA | A1-900169 | 4 | 177.00 | 031176110 | *******1858 | 03/24/2026 |
| STOLL, HENRY | A1-755946 | 4 | 236.00 | 011000138 | ********7631 | 03/24/2026 |
| Count: 3 | Total: | 485.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |