| 07/18/2025 |
| 07:11:08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, DARYAN | GZ-13033 | 5 | 57.25 | 111310294 | ****2449 | 07/21/2025 |
| FEHR, SARAH | GZ-11854 | 5 | 57.25 | 111310294 | ****6082 | 07/21/2025 |
| TRINIDAD, LEANDRO | GZ-12676 | 5 | 46.84 | 111900659 | ******1071 | 07/21/2025 |
| WILLIAMS, OTRAVIEN | GZ-10232 | 5 | 57.25 | 111310294 | ****2715 | 07/21/2025 |
| Count: 4 | Total: | 218.59 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |