| 12/24/2025 |
| 06:49:33 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| AROCENA, ISABELA | FC-5212 | 50.00 | 021000021 | ******5471 | 12/26/2025 | |
| CANDELARIO PERA, STERLING | FC-568714 | 8.31 | 021000021 | *****3863 | 12/26/2025 | |
| DEL VALLE, CHRISTOPHER | FC-612459 | 8.31 | 226078036 | *********6054 | 12/26/2025 | |
| JR, ANGEL | FC-135867 | 8.69 | 021000021 | *****9371 | 12/26/2025 | |
| MENDOZA, ANTHONY | FC-4759329 | 22.33 | 021000021 | *****3963 | 12/26/2025 | |
| MERCADO, EUGENE | FC-32100 | 8.32 | 021000322 | ********6703 | 12/26/2025 | |
| REYES, ORLANDO | FC-541967 | 7.61 | 021000322 | ********1441 | 12/26/2025 | |
| Count: 7 | Total: | 113.57 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |