| 10/20/2025 |
| 07:13:20 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| DOMINGUEZ, DARYAN | GZ-13033 | 5 | 57.25 | 111310294 | ****2449 | 10/21/2025 |
| FEHR, SARAH | GZ-11854 | 5 | 57.25 | 111310294 | ****6082 | 10/21/2025 |
| WILLIAMS, OTRAVIEN | GZ-10232 | 5 | 57.25 | 111310294 | ****2715 | 10/21/2025 |
| Count: 3 | Total: | 171.75 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |