| 03/05/2026 |
| 07:41:43 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GERACE, STEPHANIE | GB-23592 | 63.96 | 256074974 | ******1543 | 03/06/2026 | |
| PETYO, AUSTIN | GB-23784 | 138.96 | 031201360 | ******1966 | 03/06/2026 | |
| PRESNALL, NICHOLAS | GB-18870 | 88.96 | 031101334 | ********3827 | 03/06/2026 | |
| TABARES, MIGUEL | GB-21658 | 50.00 | 021200025 | ******5748 | 03/06/2026 | |
| Count: 4 | Total: | 341.88 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |