| 08/06/2025 |
| 06:49:27 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HAQQ, NADIYAH | BY-2755002741 | 74.00 | 041215663 | *********3938 | 08/07/2025 | |
| SHIM, KELLEY | BY-2755002827 | 74.00 | 121000358 | ********4143 | 08/07/2025 | |
| Count: 2 | Total: | 148.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |