| 04/28/2025 |
| 06:25:16 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| CARUSO, VINCENZO | GB-17675 | 42.64 | 031101279 | ********3021 | 04/29/2025 | |
| DEAZA, TATIANA | GB-23702 | 63.96 | 021200339 | ********4739 | 04/29/2025 | |
| KELLY, AMY | GB-13008 | 105.56 | 031201360 | ******3296 | 04/29/2025 | |
| PRENDERGAST, KEVIN | GB-18160 | 102.63 | 231270353 | *****9707 | 04/29/2025 | |
| Count: 4 | Total: | 314.79 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |