| 02/17/2026 |
| 07:22:42 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| LEE, PADER | DN-5492 | 40.00 | 322271627 | *****2363 | 02/18/2026 | |
| QUISPE, LINA | DN-6023 | 40.00 | 121000358 | ********0186 | 02/18/2026 | |
| SIMON, CHRIS | DN-5850 | 40.00 | 103100195 | ********6364 | 02/18/2026 | |
| Count: 3 | Total: | 120.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |