| 04/17/2025 |
| 06:58:31 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| FAGUNDES, JOHN | FT-55087 | 3 | 87.00 | 321171184 | *******8370 | 04/18/2025 |
| JOHNSTON, DARION | FT-54784 | 3 | 72.00 | 122235821 | ********4769 | 04/18/2025 |
| MARTINEZ, CARLOS | FT-56834 | 3 | 77.00 | 321076506 | **********7509 | 04/18/2025 |
| NEROZA, KATELYN | FT-56545 | 3 | 99.00 | 322271627 | *****9893 | 04/18/2025 |
| Count: 4 | Total: | 335.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |