| 02/06/2026 |
| 08:00:17 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| PETYO, AUSTIN | GB-23784 | 88.96 | 031201360 | ******1966 | 02/09/2026 | |
| PRESNALL, NICHOLAS | GB-18870 | 88.96 | 031101334 | ********9746 | 02/09/2026 | |
| TABARES, MIGUEL | GB-21658 | 50.00 | 021200025 | ******5748 | 02/09/2026 | |
| Count: 3 | Total: | 227.92 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |