| 04/13/2026 |
| 06:52:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ANDERSON, JOANN | C0-27841 | 2 | 21.50 | 063206663 | ******6716 | 04/14/2026 |
| FUQUA, MATT | C0-17362 | 2 | 32.25 | 061202371 | ******2941 | 04/14/2026 |
| MILTON, KATHY | C0-24203 | 2 | 32.25 | 263184488 | ******0304 | 04/14/2026 |
| Count: 3 | Total: | 86.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |