| 05/05/2025 |
| 08:01:24 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRIOLA, ISABELLA | DN-20447 | 2 | 38.00 | 322271627 | *****8595 | 05/06/2025 |
| MAYERS, ELISABETH | DN-5310 | 2 | 40.00 | 321172248 | ********0471 | 05/06/2025 |
| VERDEJO, JOSEPHINE | DN-21438 | 2 | 40.00 | 321172248 | **3653 | 05/06/2025 |
| Count: 3 | Total: | 118.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |