| 01/16/2026 |
| 07:19:25 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| HERRERA, EUGENA | DN-5499 | 40.00 | 322271627 | *****3168 | 01/19/2026 | |
| JOHNSON, ALLEN | DN-6034 | 40.00 | 102001017 | *****3600 | 01/19/2026 | |
| MILLER, NOAH | DN-4203 | 70.00 | 041215663 | *********2916 | 01/19/2026 | |
| SIMON, CHRIS | DN-5850 | 40.00 | 103100195 | ********6364 | 01/19/2026 | |
| Count: 4 | Total: | 190.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |