| 02/10/2026 |
| 07:11:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JULISSA | AC-1022925 | 3 | 194.94 | 325181264 | *********2348 | 02/11/2026 |
| LOMELI, ANGIE | AC-1022964 | 3 | 27.08 | 325181264 | ***9720 | 02/11/2026 |
| Count: 2 | Total: | 222.02 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |