| 01/06/2026 |
| 06:39:12 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| BURKE, JOHN | MY-4321108056 | 2 | 22.00 | 236084285 | ******9510 | 01/07/2026 |
| JONES, JACKIE | MY-4321100171 | 2 | 20.00 | 036076150 | ******0447 | 01/07/2026 |
| NEALIS, KELLY | MY-4321104159 | 2 | 20.00 | 036076150 | ******5320 | 01/07/2026 |
| Count: 3 | Total: | 62.00 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| Count: 0 | Total: | 0 |