| 06/09/2025 |
| 08:47:56 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ALVAREZ, DAVID | DN-5421 | 3 | 40.00 | 121042882 | ******8563 | 06/10/2025 |
| ARMENTROUT, ANGELINA | DN-5489 | 3 | 70.00 | 323274775 | ******3258 | 06/10/2025 |
| FEELEY, NEIL | DN-5098 | 3 | 40.00 | 102000076 | ******6561 | 06/10/2025 |
| LOFTIN, HOLIE | DN-5386 | 3 | 70.00 | 321172248 | ********5647 | 06/10/2025 |
| Count: 4 | Total: | 220.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |