| 08/15/2025 |
| 07:03:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| KUSTRA, ZOLTAN | FC-7017 | 2 | 75.00 | 021000021 | ******1683 | 08/18/2025 |
| MUNDO, STEVEN | FC-617594 | 2 | 60.29 | 021000021 | *****5640 | 08/18/2025 |
| NUNEZ, CATHRINE | FC-341925 | 2 | 60.29 | 026013673 | ******8657 | 08/18/2025 |
| Count: 3 | Total: | 195.58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |