| 07/09/2025 |
| 07:02:45 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| COMPA, DANIELLE | MS-11641 | 1 | 108.00 | 322271627 | *****0949 | 07/10/2025 |
| DUNBAR, ASHELY | MS-12161 | 1 | 48.08 | 124103799 | ******2219 | 07/10/2025 |
| FETZER, KATHLEEN | MS-11664 | 1 | 58.00 | 121104063 | ****2004 | 07/10/2025 |
| Count: 3 | Total: | 214.08 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |