| 07/14/2025 |
| 11:35:44 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DAVILA, KAYLA | GB-22855 | 63.96 | 021200339 | ********8713 | 07/16/2025 | |
| KELLY, AMY | GB-13008 | 137.54 | 031201360 | ******3296 | 07/16/2025 | |
| MENDOZA, MARCOS | GB-23813 | 81.57 | 021200339 | ********4534 | 07/16/2025 | |
| ZINTNER, LIAM | GB-23999 | 47.97 | 031201360 | ******8912 | 07/16/2025 | |
| Count: 4 | Total: | 331.04 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |