| 03/09/2026 |
| 07:41:01 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, JULISSA | AC-1022925 | 3 | 195.30 | 325181264 | *********2348 | 03/10/2026 |
| BAILEY, PAM | AC-871 | 3 | 151.90 | 323371076 | ******6928 | 03/10/2026 |
| LOMELI, ANGIE | AC-1022964 | 3 | 27.13 | 325181264 | ***9720 | 03/10/2026 |
| Count: 3 | Total: | 374.33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |