| 10/17/2025 |
| 06:29:55 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPRIA, KIMBERLY | FT-56788 | 3 | 77.00 | 122100024 | *****8280 | 10/20/2025 |
| JOHNSTON, DARION | FT-54784 | 3 | 72.00 | 122235821 | ********4769 | 10/20/2025 |
| MARTINEZ, CARLOS | FT-56834 | 3 | 77.00 | 321076506 | **********7509 | 10/20/2025 |
| ROMASANTA, KRISTIAN | FT-54819 | 3 | 55.00 | 031176110 | *******7569 | 10/20/2025 |
| Count: 4 | Total: | 281.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |