| 08/08/2025 |
| 07:01:22 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JULISSA | AC-224 | 3 | 27.08 | 325181264 | *********2348 | 08/11/2025 |
| CASTREJON, EDITH | AC-580 | 3 | 102.89 | 125000574 | ********7448 | 08/11/2025 |
| LINGER, BILLY | AC-181 | 3 | 27.08 | 325183738 | **********8634 | 08/11/2025 |
| LOMELI, ANGIE | AC-453 | 3 | 27.08 | 325181264 | ***9720 | 08/11/2025 |
| Count: 4 | Total: | 184.13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |