| 03/30/2026 |
| 08:11:58 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DIHYEM, ABID | FC-627913 | 36.00 | 041215663 | *********2938 | 03/31/2026 | |
| FERRER, JASSIEL | FC-923467 | 7.61 | 031100649 | ******9815 | 03/31/2026 | |
| PENARANDA, JENNIFER | FC-721635 | 12.54 | 031176110 | *******0608 | 03/31/2026 | |
| Urgiles, Kerly | FC-743691 | 7.61 | 256074974 | ******0091 | 03/31/2026 | |
| Count: 4 | Total: | 63.76 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |