| 04/17/2026 |
| 07:02:28 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CAPRIA, KIMBERLY | FT-56788 | 3 | 77.00 | 122100024 | *****8280 | 04/20/2026 |
| INSERRA, LUKE | FT-54142 | 3 | 84.00 | 322271627 | *****8434 | 04/20/2026 |
| MARTINEZ, CARLOS | FT-56834 | 3 | 77.00 | 321076506 | **********7509 | 04/20/2026 |
| ROMASANTA, KRISTIAN | FT-54819 | 3 | 55.00 | 031176110 | *******7569 | 04/20/2026 |
| Count: 4 | Total: | 293.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |