| 01/19/2026 |
| 08:00:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPRIA, KIMBERLY | FT-56788 | 3 | 77.00 | 122100024 | *****8280 | 01/21/2026 |
| MARTINEZ, CARLOS | FT-56834 | 3 | 77.00 | 321076506 | **********7509 | 01/21/2026 |
| ROMASANTA, KRISTIAN | FT-54819 | 3 | 55.00 | 031176110 | *******7569 | 01/21/2026 |
| Count: 3 | Total: | 209.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |