| 05/30/2025 |
| 07:58:51 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CYLWIK, MICHAL | AX-1697 | 1 | 45.00 | 071000013 | *****6516 | 06/02/2025 |
| LAUREANO, MARLENNI | AX-3410 | 1 | 60.00 | 071921891 | ******7881 | 06/02/2025 |
| NEAL, ALISA | AX-2327 | 1 | 30.00 | 071000013 | *****7182 | 06/02/2025 |
| Torres, Brian | AX-052086 | 1 | 45.00 | 071923909 | ******3176 | 06/02/2025 |
| Count: 4 | Total: | 180.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |