| 03/05/2026 |
| 07:41:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, IVETTE | DN-5753 | 40.00 | 321172248 | ********3774 | 03/06/2026 | |
| NUNEZ, SAM | DN-16907 | 60.00 | 321172248 | ********3904 | 03/06/2026 | |
| SHIRLEY, DAYSEAN | DN-5461 | 70.00 | 041215663 | *********6060 | 03/06/2026 | |
| SIMON, CHRIS | DN-5850 | 40.00 | 103100195 | ********6364 | 03/06/2026 | |
| Count: 4 | Total: | 210.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |