| 03/31/2025 |
| 07:45:13 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CYLWIK, MICHAL | AX-1697 | 1 | 45.00 | 071000013 | *****6516 | 04/01/2025 |
| LAUREANO, MARLENNI | AX-3410 | 1 | 45.00 | 071921891 | ******7881 | 04/01/2025 |
| NEAL, ALISA | AX-2327 | 1 | 30.00 | 071000013 | *****7182 | 04/01/2025 |
| Prodam, Yuliia | AX-4087 | 1 | 70.00 | 271080817 | **********0001 | 04/01/2025 |
| Count: 4 | Total: | 190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |