| 01/19/2026 |
| 08:00:18 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| GARCIA, BLANCA | GL-71595 | 4 | 149.80 | 073908045 | ***2126 | 01/21/2026 |
| HERTEL, GARRETT | GL-70086 | 4 | 80.00 | 273976369 | *********0003 | 01/21/2026 |
| RISSE, MANDI | GL-72308 | 4 | 85.00 | 273972842 | **3038 | 01/21/2026 |
| SAGE, PATRICK | GL-72176 | 4 | 120.00 | 073908045 | ***2246 | 01/21/2026 |
| Count: 4 | Total: | 434.80 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |