| 07/03/2025 |
| 07:45:53 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ARRIOLA, ISABELLA | DN-20447 | 2 | 38.00 | 322271627 | *****8595 | 07/07/2025 |
| MAYERS, ELISABETH | DN-5310 | 2 | 40.00 | 321172248 | ********0471 | 07/07/2025 |
| MITCHELL, MASON | DN-5477 | 2 | 70.00 | 121122676 | ********7463 | 07/07/2025 |
| VERDEJO, JOSEPHINE | DN-21438 | 2 | 40.00 | 321172248 | **3653 | 07/07/2025 |
| Count: 4 | Total: | 188.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |