| 01/19/2026 |
| 08:00:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CASTRO, ARIANA | DN-5710 | 5 | 70.00 | 322271627 | *****5206 | 01/21/2026 |
| DONOVAN, CHRIS | DN-15239 | 5 | 35.00 | 322271627 | *****9906 | 01/21/2026 |
| GARCIA, IVETTE | DN-5753 | 5 | 40.00 | 321172248 | ********3774 | 01/21/2026 |
| NUNEZ, SAM | DN-16907 | 5 | 60.00 | 321172248 | ********3904 | 01/21/2026 |
| Count: 4 | Total: | 205.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |